| Page | ||
|---|---|---|
| Charity Information | ||
| Trustees Annual Report |
||
| Independent Examiner's |
Report | 5-6 |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 9-II |
| Christ Worshippers Assembly |
||
|---|---|---|
| Report and Accounts 30/04/2022 | ||
| Statement ofFinancial Activities | ||
| 2022 | ||
| Incoming resources | ||
| Incoming resources from generating | funds | |
| Donations Received | K35,017 | |
| Rental Income | 614,450 | |
| Hall Hire | K6,226 | |
| Total incoming resources |
f55,693 | |
| Resources expended | ||
| Charitable Activities |
f905 | |
| Governance Costs |
K24,758 | |
| Total resources expended | f25,663 | |
| Net incoming resources for the period | f30,030 |
| DIRECT COSTS | ||
|---|---|---|
| 3. | CHARITABLE ACTIVITIES COSTS | 2022f |
| Donations | ||
| 4. | GOVERNANCE COSTS | |
| Food Sr Events | 6,043 | |
| Printing | 450 | |
| Insurance | 2,224 | |
| Bank Charges &Fees | 61 | |
| Repairs and maintenance | 7,750 | |
| Interest payable | 2,576 | |
| Accountancy fees |
480 | |
| Light &,Heat | 1,050 | |
| Motor tk Travel Expenses | 885 | |
| Depreciation | 966 | |
| Telephone | 631 | |
| Sundry expenses | 1,642 |
| ing due within one yea | r) |
|---|---|
| Accountancy- | F80 |
| Personal Loan | g5,000 |
| Bank loan | f14,220 |
| Total |
| 2022 | |||
|---|---|---|---|
| Balance | brought | forward | f104,908 |
| Surplus | for the | period | f30,030 |
| Balance | carried | forward | K134,938 |
| Bank | loan- | g54,469 |
|---|---|---|
| Total |