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||||CONTENTS||
|---|---|---|---|---|
|||||Pages|
|Trustees'|Report||||
|Accountant's||Report|||
|Statement|of|Financial|Activities||
|Balance Sheet|||||
|Notes to|the|Financial|Statements|5-9|





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|||Unrestricted||||
|---|---|---|---|---|---|
|||Total this<br>Restricted||Total|Total last|
|||Year|Funds|Funds|Year|
|||2021|2021|2021|2020|
||Notes|R|R||R|
|Incoming Resources||||||
|Voluntary<br>income||66,358|-|66,358|84,229|
|Adjustment<br>Total Incoming Resources||66,358|-|66,358|84,229|
|Resources Expended||||||
|Charitable<br>Activities||63,137||63,137|36,031|
|Governance<br>Costs||12,750||12,750|9,541|
|Total Resources Expended||75,887|-|75,887|52,215|
|Net Incoming Resources||(9,529)|-|(9,529)|32,013|
|Transfer between<br>funds||||||
|Net Incoming Resources Forthis year||(9,529)||(9,529)|32,013|
|Total Funds Brought Forward||114,733||114,733|82,720|
|Total Funds Carried Forward||105,204|-|105,204|114,733|





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|2.<br>Incoming Resources|||
|---|---|---|
||2021||
|Voluntary<br>Income|||
|PHIM Trust|||
|Tithe<br>Offerings<br>Grant|30,997<br>25,361<br>10,000|30,235<br>13,545<br>25,000|
|Word and Spirit Prayer Ministry|||
|Tithe & Offerings||15,449|
|TOTAL|66,366|84229|





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|Tangible Fixed|A|ssets||||
|---|---|---|---|---|---|
|||||Fixtures and||
||||Instruments|Equipment|Total|
|At Cost|||2,796|4,360|7,156|
|Additions||||||
|Disposals||||||
|Balance carried forward|||2796|4360|7,158|
|Depreciation|Calculation|||||
|Balance brought||forward|2,795|4,359|7,154|
|Charge for the|year|||||
|Disposal||||||
|Balance carried||forward|2795|4359|7154|
|Net Book Value||||||
|As at 31 DEC|2021|||||
|As at 31 DEC|2020|||||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|5|FUNDS|Funds<br>2021|Funds<br>2021|Funds<br>2021|Funds<br>2020|
||As at 01January 2021|114,733||114,733|82,720|
||Surplus/Deficit<br>for the Year|(9,529)||(9,529)|32,013|
||As at 31 December 2021|105,204|-|105,204|114,733|





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|||2021||||
|---|---|---|---|---|---|
|Voluntary<br>Income||||||
|Income<br>Tithe<br>Offerings<br>Grant||30,997<br>25,361<br>10,000|66,358|30,235<br>13,545<br>25000|68,780|
|Charitable<br>Activities<br>Rent||14,400||7,158||
|Furniture,<br>Repairs & Maintenance||7,620||8,797||
|Stationery||1,200||700||
|Volunteering<br>Allowance||2,500||1,400||
|Phone||300||200||
|PHCC BFUND||8,000||5,979||
|Evangelism||500||152||
|Utilities||2,250||428||
|Conference Cost||5,750||1,555||
|Television<br>& Radio Expense||240||200||
|Refreshment/Welfare/Covit||3,200||1,295||
|Love Offering<br>&Charitable|Giving|17,177||150||
|Admin Cost||5,000||1,916||
|Professional<br>&Consultancy|Fees|7,750||6,303||
|-75677|||75,887||36,233|
||||-9529||32,547|