## 

## 

## 

|Name ofTrustees who managed|the charity were|
|---|---|
|Trustees<br>Name|Office|
|Rev.Emmanuel<br>Maiyaki|Chairman|
|Ms Angela Marie Clement|Secretary|
|Dr. Clayton Thompson|Member|



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 



## 

## 

## 

## 

## 



## 

|||2021|2020|
|---|---|---|---|
|Incoming Resources||||
|Voluntary<br>Sources-Donations||74148|63592|
|Gift Aid||14943|10340|
|Grant||9849|0|
|Total Incoming Resourses||98940|73932|
|~RE*<br>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,<br>TV Ministry||2000|0|
|General Administrative|expenses|2703|948|
|Travelling<br>expenses||1522|650|
|Motor van expenses||0|0|
|Repairs/Maintenance||2837|766|
|Benevolence||3850|1370|
|Honorarium||6500|4000|
|Accountancy<br>fee||1000|1000|
|Bank Charges||0|582|
|Depreciation||12822|11965|
|Total resources expended||93422|75394|
|Net incoming resources||5518|-1462|
|Total Funds brought<br>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<br>by|||||
|Profit gr Loss Account Balance|||38142|32624|





## 

## 



## 

##