2022-03-31-accounts

CONTENTS			PAGE
Legal and administrative	information
Trustees report			2-3
Independent Accountant's	report		4-5
Statement ofFinancial Activities
Notes forming part ofthe	financial	statements	7-10

	Notes	UnrestrictetRestricted	UnrestrictetRestricted	Total	2021
		Funds	Funds
		8
Incoming Resources
Activities in furtherance ofthe Church's	objects
Tithes and Offering		96,983		96,983	76,486
Other income (Good to give)		9,983	0	9,983	17,309
				0
Total Incoming Resources		106,966	0	106,966	93,795
Resources Expended
Cost ofgeneratiag funds
Cost ofActivities in furtherance
ofobjectives		42,464		42,464	42,521
Charitable Expenditure
Management &Administration		44,922		44,922	37,761
Total resource expended		87486	0	87486	80,282
Net Movement in funds for the year		19,580	0	19,580	4,542
Total funds brought forward		24,878		24,878	20,336
Total funds carried forward		44,458	0	44,458	24,878

2.Cost	o	fActivities in furtherance o	fob'ectives
			Unrestrictet Restricted		Total	2021
					8
Rent			7,417		7,417	1,000
Transport		Cost	4934		4,934	5,200
Donations			2,000		2,000	8,300
Missions		&,Ministry	21,275		21,275	27,550
Visiting	Ministers		2,500		2,500	10,088
Welfare	/	Training	2,300		2,300	1,500
Telephone			2,038		2 038	1,124
			42,464	0	42,464	54762

3.Mana e	ment and Administration
		Unrestrictet	Restricted	Total	2 021
		8		8
Equipment	&Accessaries	4,112		4,112	3,058
Mission House		21,528		21,528	19,800
Refreshment		1,500		1,500	0
Storage		1,346		1,346	1,450
Stationery &postage		160		160	0
Pastor		9,710		9,710	9,710
Sundry Expenses		194		194	0
Conference	/ Conventions	6,016		6,016	129
Insurance		356		356	344
		44 922	0	44 922	34491