## 

|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 g|
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES|'IO|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

||||||Unrestricted|
|---|---|---|---|---|---|
||||||Funds|
||||||2022|
|INCOMING<br>RESOURCES||||Notes|5|
|incoming resources<br>from generated|||funds|||
|Tithes 8 Offering|||||34,839|
|Gift Aid|||||1,738|
|Other Income||||||
|TOTAL INCOME||||||
|RESOURCES EXPENDED||||||
|Charitable<br>Activities|||||19,305|
|Support Cost|||||14,532|
|Governance<br>Cost|||||745|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOMEIEXPENDITURE||FOR THE YEAR||||
|RECONCILIATION<br>OF|FUNDS|||||
|Funds brought<br>forward|- Unrestricted|||||
|Funds brought<br>forward|-Unrestricted|||||
|TOTAL FUNDS CARRIED FORWARD||||||





## 

## 

## 

## 

## 

## 



## 




## 

## 

|||||||
|---|---|---|---|---|---|
|OVEMENTS|IN FU|DS|~lco<br>~Res urea|Resources<br> ~ee|fttg3gmggtjlL<br>~F|
||||||2022|
|Unrestricted|Funds|||||
|General fund|for the|year|f36,577|f34)582|81995|
|General fund|brought|forward|f100,857||f~100857|
|Total funds||||||



## 

## 

## 

|Tangible fixed assets|||
|---|---|---|
||Furnltures,||
||Fixtures 8||
||Fittings||
|Cost or valuation||Totalf|
|At 01 April 2021|1,272|1,272|
|At 31 March 2022|1,272|1,272|
|Depreciation|||
|At 01 April 2021|255|255|
|Charge for year|255|255|
|At 31 March 2022|510|510|
|Net book values|||
|At 31 March 2022|762|762|
|At 31 March 2021|1,017|1,017|





|||||10|
|---|---|---|---|---|
||WINNING|FAITH CHAPEL|||
||INCOME AND EXPENDITURE||||
||YEAR ENDED|31STMARCH 2022|||
||||~222||
|Incoming Resources:|||||
|Voluntary<br>Income:|||||
|Tithes and Offerings|||34,839||
|Gift Aid|||1|738|
||||~36|77|
|Investments:|||||
|Bank Interest Receivable|||||
|Total Incoming resources|||||
|RESOURCES EXPENDED:|||||
|Charitable<br>activities:|||||
|Ministry expenses<br>and Special events|||~19|05|
||||~9305||
|SUPPORT COSTS:MANAGEMENT|||||
|Depreciation<br>-Owned asset||||255|
|Rent|||9,750||
|Rates &Water||||400|
|Telephone||||291|
|Postage 8 Telecommunications||||10|
|Repairs &Renewals|||2,121||
|Office 8, Admin|||1|7D5|
||||~14|532|
|GOVERNANCE<br>COSTS|||||
|Accountancy<br>Fees|||||
|Total resources expended|||~42||
|Net expenditure|||||