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|||||2022|2021|
|---|---|---|---|---|---|
|||General|Restricted|||
|||Funds|Funds|Total|Total|
|||E|6|||
||Note|||||
|INCOMING RESOURCES|2|||||
|Voluntary<br>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<br>SManagement||120,428||120,428|124,736|
|Total||120,428||120,428|124,736|
|Net Incoming Resources||417||417|(25,052|
|Movement<br>in Funds||||||
|Net Incoming Resources||417||417|(26,052)|
|Balance brought forward||720||(720)|25,332|
|Transfers||||||
|Balance Carried Forward||(303)||(303)|(720)|









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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||General|Total|Total|
|||||Funds|Funds|Funds|
|Voluntary<br>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|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Managmnent<br>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|





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|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|