| Name ofTrustees who managed | the charity were |
|---|---|
| Trustees Name |
Office |
| Rev.Emmanuel Maiyaki |
Chairman |
| Ms Angela Marie Clement | Secretary |
| Dr. Clayton Thompson | Member |
| 2021 | 2020 | ||
|---|---|---|---|
| Incoming Resources | |||
| Voluntary Sources-Donations |
74148 | 63592 | |
| Gift Aid | 14943 | 10340 | |
| Grant | 9849 | 0 | |
| Total Incoming Resourses | 98940 | 73932 | |
| ~RE* dM |
|||
| Wages &Allowances | 9940 | 12395 | |
| Rent,Rates &Hall Hire | 42108 | 37500 | |
| Outreach &Evangelism | 3000 | 960 | |
| Youths ministry | 2190 | 1645 | |
| Telephone | 2500 | 1363 | |
| Printing &Stationery | 450 | 250 | |
| Web/internet, TV Ministry |
2000 | 0 | |
| General Administrative | expenses | 2703 | 948 |
| Travelling expenses |
1522 | 650 | |
| Motor van expenses | 0 | 0 | |
| Repairs/Maintenance | 2837 | 766 | |
| Benevolence | 3850 | 1370 | |
| Honorarium | 6500 | 4000 | |
| Accountancy fee |
1000 | 1000 | |
| Bank Charges | 0 | 582 | |
| Depreciation | 12822 | 11965 | |
| Total resources expended | 93422 | 75394 | |
| Net incoming resources | 5518 | -1462 | |
| Total Funds brought forward |
32624 | 34086 | |
| Total funds carried forward | 38142 | 32624 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| NOTES | ||||
| Fixed Assets | 2 | 15000 | 24396 | |
| Current Assets | ||||
| Bank and Cash B;alance | 29607 | 9228 | ||
| Debtors k.Prepayment | 0 | 0 | ||
| 29607 | 9228 | |||
| Creditors: Amounts | falling due | |||
| within one year | -1000 | |||
| Net current assets | 23142 | 8228 | ||
| Total assets less current liabilities | 38142 | 34086 | ||
| 38142 | 326Z4 | |||
| Represented by |
||||
| Profit gr Loss Account Balance | 38142 | 32624 |