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|CONTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES||2-3|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||
|NOTES TO THE FINANCIAL|STATEMENTS|7-9|
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES|10|





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|||||Unrestricte||
|---|---|---|---|---|---|
|||||d funds||
|||||2022|2021|
|INCOMING RESOURCES|||Notes|6|6|
|Incoming resources<br>from generated||funds||||
|Donations<br>and legacies||||53,086|45,800|
|TOTAL INCOME||||~53086|QJg9,|
|RESOURCES EXPENDED||||||
|Charitable<br>ActMties||||30,193|9,280|
|Support Cost||||154,970|2,539|
|Governance<br>Cost||||10,550|2,941|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FOR THE YEAR|||||
|RECONCILIATION<br>OF FUNDS||||||
|Total Funds brought forward||||f664'?|~13 122|
|TOTAL FUNDS CARRIED FORWARD|||||K1RL1%2|





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|FIXEDASSETS||kQR|RED.|
|---|---|---|---|
|Tangible assets|10|48,593|1,432|
|CURRENT ASSETS||||
|Cash at bank and<br>in hand||1,142|164,230|
|CREDITORS: due within one year|8|~220|~1500|
|Net Current Assets||L2206 t|1II2730|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||
|FUNDS:||~02|gg21|
|Unrestricted<br>Funds||||
|Total funds||||





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|2.VOLUNTARY<br>INCOME|
|---|
|Unrestricted<br>funds|
|Donations<br>received|
|Total incoming<br>resources|




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|Unrestricted<br>funds|Unrestricted<br>funds|||||||6|
|---|---|---|---|---|---|---|---|---|
|Charitable<br>Activities||||||||30,193|
|Support costs||||||||~14970|
|||||||||~185183|
|4.Support Cost|(Management|||Cost)|||||
|5.Other costs||||||||2022|
|||||||||6|
|Governance||||||||1!LRR|
|6.MOVEMENTSIN||FUNDS|||~ln<br>In<br>~ee||~R<br>ggggded|~Mv mn<br>~Fs|
|Unrestricted|Funds||||||||
|General fund|for|the|year|||653,086|Kt95,713|(6142,627)|
|General fund|brought||forward|||||~6184152|
|Total funds|||||||||



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|Tangible fixed assets||||||
|---|---|---|---|---|---|
||Furnltures|8||Computer||
||Fittings|||Equipment||
|Cost or valuation|||||Total|
|||||6|6|
|At 01 April 2021|12,262|||798|13,060|
|Addition|4~000|||~20 000|~60<br>00|
|At 31 March 2022|~22||2|2IIQ|~7|
|Depreciation||||||
|At 01 April 2021|11,416|||212|11,628|
|Charge for year|8|733||~410|~128|
|At 31 March 2022|~20||9|~43|~4467|
|Net book values||||||
|At 31 March 2022|321113|||16,480|48,593|
|At 31 March 2021||846||688|1,432|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Income and Endownment:|||||6|6|
|Donations<br>and legacies|||||||
|Donations<br>Received|||||53,086|45,800|
|Total Incoming resources|||||||
|EXPENDITURE:|||||||
|Charitable<br>activities|||||||
|Donations<br>&Welfare|||||4,100|1,000|
|Honorarium|||||2,770|937|
|Hospitality|||||6,220|200|
|Ministry Expenses|||||9,384|67|
|Choir & Musicians|||||3,415|0|
|Covid 19Support<br>Outreach<br>&Other events|||||2,050<br>~5|3,600<br>~46|
||||||ZL1B|KRK|
|SUPPORT COSTS:MANAGEMENT|||||||
|Deprsciatxrn<br>-Owned Assets|||||12,839|839|
|Rent|||||59,144|0|
|Printing<br>& Advertisement|||||1,000|60|
|Office Supplies computers,|Chairs &Admin||||42,570|0|
|Telephone|||||880|868|
|Small Equipment|||||3,462|714|
|Communications|||||3,867|58|
|Refurbishment<br>-LEO stage|screen, worship|equipmsnt,|speakers,|lightings|28,000|0|
|Repairs and maintenance|||||3208||
||||||~14|~23|
|GOVERNANCE COSTS|||||||
|Accountancy<br>Fees|||||1200|2441|
|Legal & Professinal Fee|||||KZP.|KQ|
||||||~105 0|~2941|
|Total resources expended|||||1!!71|~14 7|



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