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||||Note||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||2022||2021|
||||||||E|||
|Incoming Resources||||||||||
|Incoming resources
from generated||funds||||||||
|Voluntary
income: donations||||3|39,545||39,545||32,885|
|Bank interestr
received||||||||||
|Total Incoming
Resources|||||39,545||39,545||32,885|
|Resources Expended||||||||||
|Cost ofgenerating
funds||||||||||
|Cost ofgenerating
voluntary|income|||4|29,628||29,628||37,517|
|Total Resources Expended|||||29,628||29,628||37,517|
|Net Movements
in funds|||||9,917||9,917|—|4,632|
|Funds brought
forward at 01/04/2021|||||17,782||17,782||22,414|
|Funds carried forward
at 31/03/2022|||||27,699||27,699||17,782|
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|
income|||||
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Un-restricted|Restricted|Total|Total|
|||||||||Fund|Fund|2022|2021|
|||||||||||8|L|
|Love Gifts and||Donations||||||4,045||4,045|11,765|
|Rental and Hall||Hire||||||3,703||3,703|1,658|
|Mission, Training|||and||Summer Camp|||8,603||8,603|3,121|
|Worship,
Music||and||Media|||Expenses|7,038||7,038|5,808|
|Evangelism
and|||Hospitality||||Expenses|1,836||1,836|2,118|
|Utilities||||||||35||35||
|Telephone|||||||||||509|
|Transportation||and Travel|||||Expenses|2,214||2,214|5,041|
|Supplies
and|Materials|||||||246||246||
|Insurance||||||||176||176||
|Sundry Expenses||||||||395||395||
|Staff Salaries|||||||||||6,000|
|Governance|cost (per||||note||5)|920||920|1,080|
|Depreciation|on Furniture|||||and Equipment||417||417|417|
|Depreciation|on Motor Vehicle|||||||||||
|||||||||29,628||29,628|37,517|
|5. Governance|||cost|||||||||
|||||||||Un-restdcted|Restricted|Total|Total|
|||||||||Fund|Fund|2022|2021|
|||||||||F|f|F|5|
|Bank Charges||||||||||||
|Legal and Professional||||||||20||20|180|
|Independent|Examiner's|||||Fees||900||900|900|
|||||||||920||920|1,080|
|6. Staff Costs||||||||||||
|||||||||||2022|2021|
|||||||||||6|5|
|Salaries|||||||||||6,000|
|Employer's
National||||Insurance||||||||
||||||||||||6,000|
|No employee|earned||||in excess off60,000|||||||
|Average
number|||of employees|||||||||
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|Ye|ar Ended 31 INarch 2|ar Ended 31 INarch 2|ar Ended 31 INarch 2|022||||||
|---|---|---|---|---|---|---|---|---|---|
|7.|Fixed Assets||||Furniture||Motor|||
||||||Fixtures 8||Vehicle|Total||
||||||Equipmentf|||||
|Cost||||||||||
||At 1 April 2021|||||3,432||3,432||
||Addition|||||||||
||Disposal|||||||||
||At 31 March 2022|||||3,432||3,432||
|Depreciation||||||||||
||At 1 April|2021||||1,880||1,880||
||Charge for the year|||||417||417||
||Disposal|||||||||
||At 31 March||2022|||2,297||2,297||
|Net BookValue:||||||||||
|At|31 March|2022||||1,135||1,135||
|At|31 March|2021||||1,553||1,553||
|8.|Debtors|||||||||
||||||||2022|2021||
||||||||F|F||
||Pays and|Nl|||||196|196||
||||||||196|196||
|9.|Creditors:||Amounts|falling due|within|one year||||
||||||||2022|2021||
||||||||E|E||
||Accruals||||||1,800|1,800||
||||||||1,800|1,800||
|10. Analysis ofnet assets between|||||funds|||||
||||||||Net|Fixed|Total|
||||||||Current|Assets||
||||||||Assets|||
|Unrestricted||Funds|||||26,564|1,135|27,699|
||||||||26,564|1,135|27,699|
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