| Reference and administrative | Reference and administrative | details ofthe charity | |
|---|---|---|---|
| Directors' report |
4-7 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | 10 | ||
| Notes to the financial statements | 11 - 14 |
| 2021 | 2021 | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | Funds | Funds | ||||||
| Noter | 8 | 6 | 8 | ||||||
| INCOMING RESOURCES | |||||||||
| Donations, legacies 8 similar incoming |
resources | 97,855 | 97,855 | 87,734 | |||||
| Activities in furtherance cfcharity's |
object | 10,962 | 10,982 | 49,255 | |||||
| Grant received | 1 129 | 20 363 | 21492 | 1 082 | |||||
| Total incoming resources |
109,945 | 20,363 | 130,308 | 138,071 | |||||
| RESOURCES EXPENDED | |||||||||
| Grants payable - individual | |||||||||
| Grants payable —institutional Casts ofactivities in furtherance |
cfcharities objects | 6,162 78,268 |
19,137 | 6, 162 97,405 |
5,B89 55,638 |
||||
| Nlanagement and governance |
costs | 650 | 650 | 17230 | |||||
| Total resources expended | 85,080 | 19,137 | 104,217 | 78,55? | |||||
| Net (Outgoing)/income resources |
for | year | 24,865 | 1,226 | 26,091 | 59,515 | |||
| Total funds at the start ofthe | year | 94,125 | 94,125 | 34,610 | |||||
| BALANCE AT EhlD OF YEAR | 118,990 | 1,228 | 120,216 |
| Musical | Computers | Funniture | 2021 | ||
|---|---|---|---|---|---|
| equipments | &projectors | & Fittings | Totals | ||
| E | E | E | E | ||
| COST | |||||
| At 01 January | 2021 | 4,315 | 2,759 | 5,213 | 12,287 |
| Additions | |||||
| Disposafs | |||||
| At 31 December 2020 | 4,315 | 2,759 | 5,213 | 12,287 | |
| DEPRECIATION | |||||
| At 01 January | 2021 | 4,315 | 2,896 | 5,410 | 12,287 |
| Charge for year | |||||
| At 31 December 2021 | 4,316 | 2,896 | 5,410 | 12,287 |
| Year ended | Year ended | |
|---|---|---|
| FRFEWOLD BUILDING | 2021 | 2020 |
| 5 | ||
| Cash and Bank Balance | 360,000 | 360,000 |
| Year ended | Year ended | |
| CASH BALANCES | 2021 | 2020 |
| 6 | ||
| Cash and Bank Balance | 48,930 | 23,590 |
| CREDITORS FALLING DUE IN 1YEAR | 2021 | 2020 |
| E | ||
| Other creditors | ||
| Accrued expenses | 650 | 650 |
| 650 | 650 |
| the World Ev | angelism Mission as |
stated in note |
7. | ||||
|---|---|---|---|---|---|---|---|
| Year | ended | Yearended | |||||
| 15 | STAFF COST AND NUMBERS | 2021 | 2020 | ||||
| Staff cosh' were as follows | 6 | 5 | |||||
| Wages and salaries | 18,000 | 18,000 | |||||
| Social security costs | 1,129 | 1,300 | |||||
| Payroll cost | 447 | 447 | |||||
| Staff Pension | 1,250 | 1,250 | |||||
| 20,835 | 21,007 | ||||||
| Yearended | Yearended | ||||||
| The average | number ofemployee | during the year was as follows | 2021 | 2020 | |||
| No. | No. | ||||||
| Paslcral | 1 | 1 | |||||
| 1 | 1 | ||||||
| 16 | NET INCOMING RESOURCES/(RESOURCES | EXPENDED) | Yearended | Yearended | |||
| This stated after charging | 2021 | 2020 | |||||
| 5 | 5 | ||||||
| Independent | Examiner's fees | 650 | 550 | ||||
| 650 | 660 |