2021-12-31-accounts

		As at	As at
		31/12/2021	31/12/2020
150001:~Cutters accost 150002:Barctata Sa4ngs~ 150003:CBFDeposit~		6,090 20,011 8,196	4,577 20,000 8,162
150013:Ti03sts Pea@Cash			82
150014-CoffeeShopRayCash 205:~RaaesStte
	Total Current assets		37,066
			1,453
	Total Uabllitles		1,473
Net	Asset surplus (dellclt)	34,410	35,613
Ecess/(de6cit) todata 201:StaNng balances		(1~) 35+13	35,613
		34,411	35,6'13
	Represented	by Funds
		23,819	20m
		4,116	7,777
		6,475	7~
Total		34+10	35,6'l3

		thrastricfisd	Osaigrsrhd	Rratiidad	Saforreneid	Total	Prior Iarer
		fuefir	Ands	Anrfir	funds	funds	ficbd funds
hcoms and endowmeras Aura
Donalons axl legaaes							155
Income fiom charitable Giher fiading acMies	adhiTies					57@35 200	61,797
Irnesanents						49	5
Oher income						31247	17,865
Total hcome						88,731	80,454
Ekpsnrkwe av,
Raising funds
Erpendifiaa on chrasabte acfsisss Qthere4renrfihse			110 4~1	515		58,341 31,593	61,325 20,093
Nst hcome l(exfrsrrrstrae) reeraacee before~		4~	(4,661)	(1+27)		89+6 (1~)	N,418 (964)
Transfer:
Gross fiansfisrs bebaew	finds - in		1,000			1,000
Grass fiansfirrs betrreen	funds-out					(1400)
Aber recogr	sed Nrhs	Itrrsees
Gahsiiosses on imestrnsntassets
Gains on rewtuafion, Cxxiassets, charters ravn use		3~	~)	(1A@7)		(1/03)	(964)
Total Ands brought forward			7,777	7~		3' 3	SP75
TotalAnds canted forwanf			4,N6	6r475		34r410	35,613

									Trattsf'ers	GaiasAeees	Clos'
General - General fund
Unrestricted						20,334	83+11	78,726 78,720	1 (1,000}		23,819 23,819
LIGHTHOUSE	- Chlldrens			Nnistry
Restricted		Subtotal for UGHTHOUSE				2 733					2733 2,733
DEV - Church	Devehrlnnertt
Designated Restricted						4,911		4,011			931 6
								10,043			925
EVAN - Evangegsrn/Outreach
Designated						673		110
				Sub4otal for EVAN		873		110
HALLOEV - Hall Oeveloinnent
Designated			Subtotal for HALLQEV						1,000		2,465
JUBILEE - Chartlable			assistance
Designated Restricted			Sub4otal forJUBILEE			158 82					158 82 240
NSSION - Nssion
Restricted											2,054
NURTURE - Nurture		new Christians
Restricted						187					187
			Sub4otai for NURTURE								187
TRAIISNG - Assistance			wttb trsantag
Designated
Restricted											728
											728
TIDDLERS - Tlddlers
Restricted			Sub-total for TIDDLERS					47 47			439
HARVEST - Training
Restricted			Sub4otal for HAItVEST			250 200					258
					Grand total	35013					34410

	Selected par	ted: Of January	SM io34	Deceniber 8	M
							Total
		General	Designated	Restricted	Endowment	This year	Last year
Income and endowments%orrL
Donations and legacies
113107-Prxxtynous Donalions
Donations and legacies Totals							155
Income from charitable ac5vttles
110001-TaxdaimeUegeing		44 re					50,130
110002-Non texdalrnettar9ning 110003-incomeTex~		1940 9,078				1,040 9,078	10,834
110005-Church Coiledtons		1,719				1,719
111018-Tiddlers							100
112100-Fellowship Events							48
113089-Cofee shop							15
113105-tublee fund							10
Income from charitable acttvates Totals						57+35	61,797
Other trading activities
113101-Sun+iMsc credts
Other tracNng ac5vtSes Totals
Investments
112023-Interest
Investments Totals						49
Other income
111001-ResSamsSinaal						2	239
111015-Hall Letts						20,192	12,162
113072-Church Renlah						5,533	2,170
113073-Grants							250
113102-Church Dewtiopment
113106-I-AC Schenm							3,044
Other income Totals						31847	17,865
Income and endowments	Grand totals	83~1				88,731	80,454
Expenditure on:
Expenditure on charitable ac5viaes
134015-Perish Share 134030-~Lkem						293	50,103 286
137039-Mssion (edhoc)		1,100				1,568	925
138049-TaxBnployee						18
138050-Ahniristraiors Sary		6,114				6,114	9,025
					(28April	2022 10'.15an)	Page 1d2

									Total
				General	Designated	Restricted	Endowrrant	This year	Last	year
138053-AxRfees								250		500
138086-Mes outgoetgs								47		486
140009-itipha Erprrnses 14$11 - Fellawship ewnts~				115	110			110 115
Expenditure on charitable	ac5vtttes Totals			57,716	110	515		58,341	61,325
Other expenditure
134009-CifIGasJHeol%tesr				34333				3.333		2,351
134011-Chtsdt mtsnhnaxm				1227				1227		5,359
134013-Church insurance				1,524				1,524		1,417
134017- Postage				15				15
134018-Stationery										616
134019-Telephone				1223				1223		1,643
134034-MsceNateous rstlrsrtses				832						1,143
134037-Church development								1,861
134038-Incumbents etpenses
134307-Church Daelopment		Fund				6,032		8,182
135001- Qeaners staaytCIeening			supphes	1,600				1,600		912
				~18				3,518		2,575
135012-Hail mrsntsnsrxxr								576		726
135013-Refuse management				tm				1.508		1,616
135014-Hall Insurance										131
138054-TVLicsnce				159				159		157
138061- Patroll fees				686						180
138069-Reaeshrntstts 140001-ComputsrfTedstotogy				229 1299				1'		71 951
140013-Data Dwelopments				2g%				2238
Other expenditure Totals				21,010	4,551	6,032		31,593	20,093
Expenditure Grand totats				lS,T28	4,661	6~T		89,933	81,418
				4,485	(4.661)	(1,027)		(1,203)	(964)