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|CONTENTS|PAGE|
|---|---|
|Legal and administrative information|1|
|Trustees report|2-3|
|IndependentAccountant's report|4|
|StatementofFinancial Activities|5|
|Notes forming part of the financial statements||





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||Notes|Unrestricted|Restricted|2024|2023|
|---|---|---|---|---|---|
|||Funds|Funds|||
|Incoming Resources|1.1|||||
|Activities in furtherance of the Church's objects||||||
|Tithes and ()ftiring||96,545||96,545|95,124|
|Other income (Good to give)||7,867||7,867|10,648|
|Total Incoming Resources||104,412||104,412|105,772|
|Resources Expended||||||
|Cost ofgenerating funds||||||
|Cost ofActivities in furtherance||||||
|ofobjectives|2|72,425||72,425|66,181|
|Charitable Expenditure||||||
|Management& Administration|3|3 1,364||31,364|53,672|
|Total resource expended||103,789||103,789|119,853|
|Net Movement in funds for theyear||623||623|( 14,081)|
|Total funds brought forward||23,587||23,587|44,458|
|Adjustments|||||( 6,790)|
|Total funds carried forward||24,210||24,210|23,587|





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|2. Cost ofActivities in furtherance ofobie|ctives||||
|---|---|---|---|---|
||Unrestricted|Restricted|2024|2023|
|Rent|42,448||42,448|17,792|
|Transport Cost|6,502||6,502|4,860|
|Donations|1,000||1,000|6,900|
|Missions & Ministry|17,780||17,780|9,936|
|Visiting Ministers/ Honoraria|3,500||3,500|19,400|
|Welfare and Training|187||187||
|Telephone|1,008||1,008|1,253|
||72,425||72,425|66,181|
|3. Management and Administration|||||
||Unrestricted|Restricted|2024|2023|
|Equipment& Accessaries|2,273||2,273|2,273|
|Mission House|5,406||5,406|23,401|
|Hotels, Refreshments& Celebrations|1,458||1,458|4,650|
|Storage|I<br>,248||1,248|1,347|
|Stationery& Postage||||1,119|
|Pastor|9,710||9,710|9,710|
|Sundry Expenses|1,703||1,703|828|
|Subcriptions|826||826||
|Conferences, Conventions and Youth Trip|7,934||7,934|5,085|
|Insurance|806||806|358|
||31,364||31,364|48,771|





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