| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| General | Restricted | ||||
| Funds | Funds | Total | Total | ||
| E | 6 | ||||
| Note | |||||
| INCOMING RESOURCES | 2 | ||||
| Voluntary Income |
101,335 | 101,335 | 81,013 | ||
| Other Income | 19,510 | 19,510 | 17,671 | ||
| Total | 120,845 | 120,845 | 98,684 | ||
| RESOURCES EXPENDED | |||||
| CharitaBle Expenditure: | |||||
| Administration SManagement |
120,428 | 120,428 | 124,736 | ||
| Total | 120,428 | 120,428 | 124,736 | ||
| Net Incoming Resources | 417 | 417 | (25,052 | ||
| Movement in Funds |
|||||
| Net Incoming Resources | 417 | 417 | (26,052) | ||
| Balance brought forward | 720 | (720) | 25,332 | ||
| Transfers | |||||
| Balance Carried Forward | (303) | (303) | (720) |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| General | Total | Total | ||||
| Funds | Funds | Funds | ||||
| Voluntary Income |
||||||
| General Fund | ||||||
| Tithe/Offering | 38,330 | 38,330 | 49,281 | |||
| Annual | Harvest | 5,886 | 5,886 | 8,177 | ||
| Thanks | Giving | 4,715 | 4,715 | 7,500 | ||
| Pledges | 20,068 | 20,068 | 6,992 | |||
| Welfare | 5,225 | 5,225 | 2,697 | |||
| Pastoral | Care Donations | / Children's | ii/linistry | 3,039 | 3,039 | 6,366 |
| Other Donation | 24,071 | 24,071 | ||||
| Gilt Aid | Received | 19,510 | 19,510 | 17,671 | ||
| 120,845 | 120,845 | 98,684 | ||||
| Total | 120,845 | 120,845 | 98,684 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Managmnent S |
Managementa | |||||
| Admin | Admln | |||||
| K | ||||||
| Rent/ Rates | 32,900 | 21,025 | ||||
| Donations | 13,424 | 35,332 | ||||
| Pastoral Support | 5,650 | 2,650 | ||||
| Accountancy | Fees | 598 | 598 | |||
| Repairs &Renewals | 3,450 | 650 | ||||
| Travel &Transport/Fuel | 1,678 | 600 | ||||
| Insurance | 950 | |||||
| Radio Ministry | 7,650 | 4,600 | ||||
| Council Tax | 1,778 | 1,763 | ||||
| Stationery/postage | 1,667 | 800 | ||||
| Administration | Cost | 1,600 | 550 | |||
| Evangelism | 6,888 | 3,070 | ||||
| Instrumentalist | 7,450 | 2,950 | ||||
| Honararium | 3,750 | 500 | ||||
| Social Activities | 5,508 | 9,309 | ||||
| Professional | Fees | 2,829 | 3,603 | |||
| Youth and Children | Program | 3,000 | 2,150 | |||
| Depreciation | 3,793 | 3,034 | ||||
| Utility | 2,264 | 1,998 | ||||
| Mission/Oprhan | age | 13,600 | 29,555 | |||
| 120,428 | 124,736 | |||||
| 4.CURRENT | LIABILITIES | |||||
| Accrued - Accountancy | Fee | 299 | 299 | |||
| Accrued - Independent | Examination | 299 | 299 | |||
| 598 | 598 |
| 5:NON CURRENT ASSETS | |||||
|---|---|---|---|---|---|
| PA | |||||
| System | Musical | Equipment | Van | Total | |
| 6 | 6 | 6 | 6 | 6 | |
| Cost | 3,812 | 7,459 | 1,450 | 2,450 | 15,171 |
| Additions | 3,800 | 3,800 | |||
| Disposal | |||||
| Balance as at 31st March 2022 | 3,812 | «,259 | 1,450 | 2,450 | 18,971 |
| Depreciation | |||||
| As at 1st April 2021 | 2,623 | 5,373 | 870 | 1,960 | 10,826 |
| Charge for the year | 762 | 2,252 | 290 | 489 | 3,793 |
| Balance as at 31stMarch 2022 | 3,385 | 7,625 | 1,160 | 2,449 | 14,618 |
| Net Book Value | |||||
| As at 1st April 2021 | 1,189 | 5,886 | 580 | 490 | 8,145 |
| As at 31st March 2022 | 427 | 3,634 | 280 | 1 | 4352 |