| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | |||
| Accountants' | Report | |||
| income and | Expenditure | Account | ||
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| FOR THE YEAR END | ED 31 IIARCH 2022 | |
|---|---|---|
| 2022 | 2021 | |
| E | ||
| Incoming Resoures Tithes &Offerings Other Income Gifts Aid Interest Received |
65,258 6,653 2,000 2 73,913 |
47,037 14,568 10,608 0 72,213 |
| Resources Expended | ||
| Cost ofgenerating funds Premises cost Charity/Evangelism Speakers |
26,301 21,751 1,050 49,102 |
23,527 9,495 2,582 35,604 |
| Charitable Expenditure Staff costs Professional Fees Depreciation Administration expenses Total Resources Expended |
15,675 3,003 1,400 11,284 31,362 |
16,133 1,523 1,665 12,576 31,897 |
| Net Movement. In Funds |
6,551) | 4,712 |
| Total funds at 31 March | 43,001 | 49,552 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | ||||
| Fixed Assets | ||||
| Equipment NBV B/Fwd |
4,465 | 4,465 | ||
| Additions Depreciation Equipment NBV C/Fwd |
0 (3,065) 1,400 |
0 ~1,665 2,800 |
||
| Current Assets | ||||
| Loans Receivable | 11,450 | 2,350 | ||
| Bank &Cash | 32,151 | 45,402 | ||
| 43,601 | 47,752 | |||
| Current Liabilities | ||||
| Creditors: Amounts | falling | |||
| due within one year | 2,000 | 1,000 | ||
| Net Current Liabilities |
41,601 | 46,752 | ||
| Net Assets | 43,001 | 49,552 | ||
| Unrestricted Funds |
||||
| Accumulated Fund |
49,552 | 44,840 | ||
| Excess Income/(Expenditure) | For The Year | (6,551) | 4,712 | |
| 43,001 | 49,552 |