##
|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|
##