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|||Total|Total|
|---|---|---|---|
||Note|Funds|Funds|
|||202t|2020|
|||f|€|
|lncome|1_|||
|Donations|3|127,520|t2t,50L|
|lnvestmentlncome|4|0|0|
|TOTATINCOME||127,520|12t,50t|
|Expenditure|1|||
|Expenditureoncharitable||||
|activitie's|5|116,998|63,928|
|GovernanceCosts|6|4,521|1,295|
|TOTALEXPENDITURE||721,519|65,223|
|Netincoming/(expenditure)||6,001|56,278|
|Reconciliation of funds||||
|Total funds broughtforward||223,746|L67,468|
|Total funds carriedforward||229,747|223,746|





|FTJTANASSEMBTYOFGOD(GB)|FTJTANASSEMBTYOFGOD(GB)|FTJTANASSEMBTYOFGOD(GB)||||
|---|---|---|---|---|---|
|Balance Sheetasat 31st||December2021||||
||||Note|Total|Prior|
|||||Funds|Year|
|||||r.|î.|
|Fíxed assets:|||1|||
|Tangible|assets||8|6,529|8,705|
||Total fixedassets|||6,528|8,705|
|Currentassets:||||||
|Debtors||||t6,575|18,753|
|Cashatbankand inhand||||212,224|198,188|
||Total current|assets|9|228,799|2t6,941|
|Liabilíties||||||
|Creditors|falling duewithin|||||
|oneyear|||10|-5,580|-1,900|
||NetCurrentassets|||223,219|215,04L|
||NET ASSETS|||229,747|223,746|
|Thefunds of the charity:|||T|||
|Unrestricted income funds||||229,747|223,746|
||Total charity funds|||229,747|223,746|
|Thenotes atpages11toL4formpartoftheseaccounts||||||
|Approved|bytheTruste",|<br>on...24..ke..{22,.....and||signedontheirbehalf by||
||S¡t¡¡e¡c/{H,ê.rr+/rtTAßq|||||
||||||Page10|





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|3.lncome||2021|2020|
|---|---|---|---|
|||E|r|
||Donations|111,695|97,817|
||GiftA¡dEstd|15,825|23,684|
|||127,520|t2L,5O7|



|4.lnvestmentlncome|||
|---|---|---|
||2021|2020|
||f|f|
|lnterestoncashdeposíts|0|0|





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|5.Expenditure oncharitable activities|202t|2020|
|---|---|---|
||E|f|
|Donations, Missions and Welfare|62,073|35,960|
|Activities|2,550|0|
|Hall Hire|4,776|2,675|
|Administration|2,352|472|
|lnsurances|830|80s|
|Depreciation|2,!77|2,gLO|
|Repairs|96|767|
|Subscription|720|720|
|ProfessionalFees|t,045|2,2L5|
|Travel andMotorExpenses|3,165|1,308|
|WebsiteExpenses|2,355|2,325|
|OfficeRent|5,720|4,766|
|Sundry Expenditure|0|1,813|
|HealingMinistry|1",900|0|
|MediaMinistry|2,690|0|
|Men'sMinistry|0|6s0|
|Women'sMinistry|3,327|600|
|Children'sMinistry|0|1,478|
|YouthMinistry|840|990|
|Mobile Ministry|7,31,4|400|
|Worship Team|3,688|0|
|DistrictBudgets|t2,565|2,774|
|Communications|0|300|
|Training|2,815|0|
||116,998|63,928|
|6.Governancecosts|202t|2020|
||f|r.|
|lndependentExamination|925|89s|
|BoardMeetingcosts|3,596|400|
||4,521|1,295|
|7.Analysisof staffcosts|2021|2020|
||f|f|
|Salariesandwages|o|0|
|Thecharitydid nothaveanyemployees.(202O=OI|||
|||Page13|





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|8.Tangiblefixedassets||||||
|---|---|---|---|---|---|
||Vehicles|Equipment||TOTAL||
||ff|||f||
|Cost||||||
|AtlstJanuary 2021|16,860|44,040||900<br>60,||
|Additions|0|0||0||
|Disposals|0|0||0||
|At 3Lst December2021|16,860|44,O4O||60,900||
|Depreciation||||||
|At1stJanuary2021.|t5,t7a|37,O25||52,195||
|Chargeforthe year|422|1,755||2,177||
|Elim¡natedondisposals|0|0||0||
|At 3Lst December2021|15,592|38,780||54,372||
|Netbookvalue||||||
|At 31st December2021|t,269|5,260||6,528||
|At 31st December 2020|1,690|7,Ots||8,705||
|9.Analysisof currentassets|||202t||202A|
||||E||€|
|Prepayments|||0||0|
|G¡ft A¡drepayment|||75,825||L7,703|
|Members'loans|||750||1,050|
|Cashat bank|||2!2,224||198,188|
||||228,799||216,94t|



|ofcurrentliabilities|||
|---|---|---|
||202t|2020|
||f|E|
|CreditorsunderLyear|5,580|1,900|