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|Reference and administrative|Reference and administrative|details ofthe charity||
|---|---|---|---|
|Directors'<br>report|||4-7|
|Independent<br>examiner's|report|||
|Statement offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial statements|||11 - 14|





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|||||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|Funds|Funds|
||||||Noter|8||6|8|
|INCOMING RESOURCES||||||||||
|Donations,<br>legacies 8 similar incoming||||resources||97,855||97,855|87,734|
|Activities<br>in furtherance<br>cfcharity's|||object|||10,962||10,982|49,255|
|Grant received||||||1 129|20 363|21492|1 082|
|Total incoming<br>resources||||||109,945|20,363|130,308|138,071|
|RESOURCES EXPENDED||||||||||
|Grants payable - individual||||||||||
|Grants payable<br>—institutional<br>Casts ofactivities<br>in furtherance||cfcharities objects||||6,162<br>78,268|19,137|6, 162<br>97,405|5,B89<br>55,638|
|Nlanagement<br>and governance|costs|||||650||650|17230|
|Total resources expended||||||85,080|19,137|104,217|78,55?|
|Net (Outgoing)/income<br>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||





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|||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|



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||the World Ev|angelism<br>Mission as|stated<br>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|