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|Men's fellowship||
|---|---|
|Women's<br>fellowship||
|Youth fellowship||
|Young ladies fellowship||
|Music ministry||
|Hospitality<br>ministry||
|Multimedia<br>ministry||
|Children<br>ministry||
|Ushering<br>unit||
|Christian education|ministry|



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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Notes|Funcls|Funds|Total|Total|
|||||2022|2022|2022|2021|
|INCOMING<br>RESOURCES||||||||
|Donations,<br>legacies gr similar||incoming resources||125,845||125,845|63,950|
|Activities<br>in furtherance|ofchairty's obJect|||S,432|20,734|26,166|8,868|
|Other Income|||||10,965|10,965|6,940|
|Total incoming<br>Resources||||131,278|31,699|162,976|79,757|
|RESOURCES EXPENDED||||||||
|Charitable<br>Expenditure||||5,742||5,742|3,669|
|Management<br>and Governance<br>Total Resources Expended||Cost||74,553<br>80,295|10,965<br>10,965|85,518<br>91,260|63,777<br>67,446|
|Net Incoming/(Outgoing)|Resources forthe year|||50,983|20,734|71,717|12,312|
|BALANCE AT BEGINNING|OFTHE YEAR|||11,781|9,436|21,217|8,906|
|BALANCE AT ENDING OF|THE YEAR|||62,764|30,169|92,934|21,217|





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|||No~es||2022|2021|
|---|---|---|---|---|---|
|FIXED ASSETS||||f||
|Tangible Assets||||23,645|17,064|
|CURRENT ASSETS||||||
|Debtor and Prepayments||||||
|Cash and bank balances||||104,466|20,633|
|||||104,466|20,633|
|SHORT TERM UABILITIES||||||
|Creditors (amount|falling due within a year)|7||(35,662)|(16,480)|
|NET CURRENT ASSETS||||68,804|4,153|
|LONG TERM LIABILITIES||||||
|Creditors (amount|falling due after more than one year)|||||
|NET ASSETS||||92,449|21,217|
|CHARITY FUNDS||||||
|Unrestricted|||8|62,279|11,781|
|Restricted|||8|30,170|9,436|
|||||92,449|21,217|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||un<br>s||||
||||2022|2022|2022|2021|
|2.|DONATIONS,|lEGACIES AND SIMILAR|||||
||INCOMING|RESOURCES|||||
||Tithe||104,206||104,206|53,126|
||Offeding||19,845||19,845|9,543|
||Thanksgiving||1,795||1,795|1,281|
||||125,845||125,845|63,950|



|Unrestricted|Restricted|||
|---|---|---|---|
|Funds|Funds|Total Funds|Total Funds|
|2022|2022|2022|2021|
||20,734|20,734|500|
|5,432||5,432|8,368|
|5,432|20,734|26,166|8,868|





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|Unrestricted|Restricted|||
|---|---|---|---|
|Funds|Funds|Total|Total|
|2022|2022|2022|2021|
|3,692||3,692|1,609|
|600||600|950|
||||957|
|1,450||1,450|153|
|5,742||5,742|3,669|



|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|||2022|2022|2022|2021|
|5.MANAGEMENT|&GOVERNANCE COST|||||
|WEM 8ECOF||2,650||2,650|2,320|
|Insurance||5,430||5,430|5,672|
|Administrative||1,037||1,037|1,633|
|Printing||525||525|91|
|Stationery &|Postage|337||337|127|
|Professional|Fees|8,165||8,165|4,211|
|Depreciation||11,348||11,348|7,010|
|Rent &Rate||9,620||9,620|10,000|
|Repairs &Maintenance||4,159||4,159|2,460|
|Staff Cost||23,069|10sI65|34,034|26,387|
|Telephone<br>&|Internet|1,062||1,062|571|
|Travels||1,231||1,231||
|Finance Lease||1,195||1,195||
|Training &Development||496||496|273|
|Bank Charges||1,195||1,195|991|
|Utilities||3,033||3,033|2,031|
|||74,553|10,965|85,518|63,777|





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|||Motor|Musical|Computer|Furniture 8||
|---|---|---|---|---|---|---|
|6.TANGIBLE FIXEDASSET||Vehlde|Equipment|Equipment|Fittings|Total|
|Cost||f|f|f|||
|At 1April 2021||34,329|9,228|3,395|21,967|68,919|
|Additions<br>during the year|||6,152||11,777|17,929|
|At31March 2022||34,329|15,380|3,395|33,743|86,848|
|Depreciation|||||||
|At 1April 2021||21,898|7,020|2,799|20,137|51,855|
|Charged forthe year||4,189|2,603|220|4,336|11,348|
|At 31March 2022||26,087|9,623|3,019|24,473|63,203|
|Net BookValue|||||||
|At31March 2022||8,242|5,758|376|9,270|23,645|
|At31March 2021||12,431|2,208|596|1,829|17,064|
||||||2022|2021|
|7.CREDITORS: AMOUNT|FALLING DUE WITHIN ONE YEAR||||||
|Owings|||||35,662|16,480|
||||||35,662|16,480|
||||2022||2021||
||||Unrestricted|Restricted|Unrestricted|Restricted|
|8.RESERVE (CHARITY FUND)|||||||
|Balance b/f|||11,781|9,436|6910|1,996|
|Incoming Resources|||131,278|31,699|72,317|7,440|
|Expended<br>Resources|||80,295|10,965|67,446||
|Pdior Period Adjustment|||(485)||||
|Balance c/f|||62,279|30,170|11,781|9,436|



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