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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10- 12|





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|||Unrestricted||||
|---|---|---|---|---|---|
|||Fund||||
|||g||||
|Voluntary<br>Sources - tithes, offerings,<br>donations,<br>thanksgiving,<br>etc||50,362|||54,936|
|Gift Aid Reclaim||||||
|Miscellaneous<br>receipt-||||||
|other income||||||
|investment<br>income||||||
|||50,54i|-|50~|54&6|
|Resources Kxirended||||||
|Costofgenerathtg<br>funds<br>in furtherance ofthe charity's objectives<br>Management 4Administration<br>ofChsrit|6<br>7|||13,355<br>36„150|16,375<br>31,070|
|Total resources expended||||||
|Net tncomkng<br>resources<br>/ (outgoing) relmrees||||1,041|7+91|
|Other recognised<br>gains and losses||||||
|Gross Transfer between<br>funds||||||
|Net movement<br>in funds for the year-||||||
|Net income/{nyenditure)<br>for the year||||1,041||
|Total funds brought<br>forward 1/1/2022|||||73,477|
|Amount<br>w/o|||||0|
|Total Funds Carried Forward At31stDecember||2022||||
|.t~~z ~~h-||||||








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|Notes continued. ....|Notes continued. ....|||||
|---|---|---|---|---|---|
|2.Fixed Assets|||Fixtures||2022|
||||Fittings|4|Total|
||||Equipments|||
|Cost||||||
|At I January|2022||10,101||10,101|
|Additions||||||
|At 31 December 2022|||10,101||10,101|
|Depreciation|and amounts|written off||||
|At 1 January|2022|||8,506|8,506|
|Charge for the|year|||399|399|
|At 31December 2022|||8,905||8,905|
|Net BookValue||||||
|At 31December 2022||||1,196|1,196|
|At 31December 2021||||1,595|1,595|
|3.Debtors||||2022|2021|
|Other debtors||||||
|4. Creditors||||2022|2021|
|Other creditors||||||
|Accruals||||650|700|
|||||650|700|





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||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|
||||funds|fullds|2022|2021|
|Tithes, Offering &Thanksgiving<br>Gift Aid Reclaim<br>Others|||50,362<br>0<br>184||50,362<br>0<br>184|54,936<br>0|
||||50,546||50,546|54,936|
|6. Cost ofgenerating|funds in|furtherance|||||
|ofthe charity's objects:|||||||
||||||2022|2021|
|Rent &rates (incl light, heat &power)<br>Honorarium<br>Church outreach,<br>Advertisement<br>&Publicity<br>Welfare Support<br>Hospitality<br>Retreat Expenses<br>Thanksgiving<br>Offeing 70'/o<br>Resources|||||1,404<br>663<br>1,714<br>8,559|2,700<br>900<br>1,948<br>4,875<br>800<br>3,572|
|Training,<br>Meetings &Conferences|||||1,015|600<br>980|
||||||13+55|16+75|
|7.Management<br>dk Administration|||ofCharity||2022|2021|
|Charitable<br>donations:|||||||
|Central Office Fund|||||960|960|
|WEM Fund<br>Others|||||10,000<br>1,750|1,640<br>928|
|Church<br>Running<br>Expenses & Administration|||||4,460||
|Travelling<br>Expenses<br>Diesel / Fuel<br>Stationeries|||||2,330|200<br>1,275<br>360|
|Computer<br>purchases<br>Equipment<br>Purchases<br>Miscellaneous<br>Expenses<br>Internet||||||3,794<br>556<br>4,423|
|||||||125|
|Electricity<br>Pastor's Allowance<br>Licencing &Fees|||||14,400|500<br>14,400<br>310|
|Church<br>App||||||360|
|Bank Charges|||||65||
|Telephone & Internet|||||1,136||
|Accountancy<br>fees<br>Depreciation:|||||650|700|
|fixtures &equipments|||||399|539|
||||||36,150|31,070|