## 

|||Page|
|---|---|---|
|Charity Information|||
|Trustees Annual<br>Report|||
|Independent<br>Examiner's|Report|5-6|
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-II|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



|Christ Worshippers<br>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<br>resources||f55,693|
|Resources expended|||
|Charitable<br>Activities||f905|
|Governance<br>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<br>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|||