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|Charity's|General Information|||
|Trustees|Report|||
|Independent<br>Examiner's||Report||
|Balance|Sheet|||
|Notes to|the Financial Statements||5-6|
|Statement|ofFinancial|Activities||





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||NOTES||2022||2021|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Tangible Assets|||3,047||4,063|
|CURRENT ASSETS||||||
|Debtors||157,714||21,548||
|Cash at Bank||5,138||6,193||
|||162,852||27,741||
|CREDITORS: Short-term|4|(500)||(500)||
|NET CURRENT ASSETS/(LIABILITIES)<br>CREDITORS: Long-term<br>5|||162,352<br>~22,488||27,241<br>~28,874|
|TOTAL NET CURRENT|ASSETS/(LIABILITIES)||142,914||2,430|
|RESERVES||||||
|General Funds|||142,914||2,430|
||||142,914||2,430|



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|3.|TANGIBLE FIXED|ASSETS:|ASSETS:||2022|2021|
|---|---|---|---|---|---|---|
||COST / VALUATION:||Church|Office|TOTAL|TOTAL|
||||Building|Equipments|||
||Opening Balance||10,500|4,102|14,602|14,602|
||Additions<br>in the|year|0|0|0|0|
||Closing Balance||10,500|4,102|14,602|14,602|
||Depreciation||||||
||Opening Balance||7,178|3,361|10,539|9,185|
||Charge for the period||831|185|1,016|1,354|
||Closing Balance||8,009|3,546|11,555|10,539|
||Net BookValue||||||
||Opening Balance||3)322|741|4,063|5,412|
||Closing Balance||2,492|556|3,047|4,063|
|4|CREDITORS: Amount||Due Within IYear||||
||Professional<br>fees||||500|500|
||Accruals||||0|0|
||||||500|500|
|5|CREDITORS: Amount||Due After IYear||||
||Credit Facilities||||22,485|28)874|
|6|RESERVES:Movements||in Charity funds:||||
||Opening Balance|for the|Year||2,430|2,435|
||Surplus/(Deficit)|for the Year|||140,484|(5)|
||Closing Balance||||142,914|2,430|





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|7.MOVEMENT OF CHARITY FUNDS||2022|2021|
|---|---|---|---|
||Unrestricted|TOTAL|TOTAL|
||Funds|Funds|Funds|
|INCOMING RESOURCES:||||
|Tithe|9494|9,494|15,042|
|Offering|803|803|25,055|
|Thanksgivings|2,550|2,550|18,762|
|Seed Faith|19,134|19,134|4,860|
|1st Fruit Donations|11,820|11,820|0|
|Gift Aids|2,594|2,594|9,896|
|Grants|5,885|5,885|5,882|
|Other Receipts|168,322|168,322|0|
|Interest|5|5|4|
|TOTAL INCOMING RESOURCES:|220,607|220,607|79,501|
|RESOURCES EXPENDED:||||
|Salaries &Pension|25,102|25,102|23,345|
|PAYE Tax &NICs|1,762|1,762|2,675|
|Rent|12,000|12,000|12,000|
|Insurance<br>Premium|395|395|364|
|Telephone<br>Charges|240|240|395|
|Donations|38,390|38,390|21,874|
|Repair and Maintenance|0|0|11,500|
|Sundry Expenses|718|718|5,500|
|Depreciation ofTangible Assets|1,016|1,016|1,354|
|Accountancy &Payroll Fees|500|500|500|
|TOTAL RESOURCES EXPENDED:|(80,123)|(80,123)|(79,507)|
|NET SURPLUS/(DEFICIT) FORTHE PERIOD|140,484|140,484|(5)|