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||||Total|Total|
|---|---|---|---|---|
|||Note|Funds|Funds|
||||2021|2020|
||||f|f|
|Income|||||
|Donations|||127,906|84,346|
|Investment|income||8|47|
|TOTAL INCOME|||127,914|84,393|
|Expenditure|||||
|Expenditure|on charitable||||
|activities|||-94,241|60,113|
|TOTAL EXPENDITURE|||-94,241|60,113|
|Net incoming/(expenditure)|||33,673|24,280|
|Reconciliation offunds|||||
|Total funds|brought forward||161,534|137,254|
|Total funds|carried forward||195,207|161,534|





|CALVARY|INTERNATIONAL|CHRISTIAN|CENTRE||||
|---|---|---|---|---|---|---|
|Balance Sheet as at31stDecember 2021|||||||
|||Note|||Total|Prior|
||||||Funds|Year|
||||||E|f|
|Fixed assets:|||||||
|Tangible assets|||||167,461|171,279|
||Total fixed assets||||167,461|171,279|
|Current assets:|||||||
|Debtors|||||22,470|16,217|
|Cash at bank and in hand|||||91,426|63,484|
||Total current assets||||113,896|79,701|
|Liabilities:|||||||
|Creditors|falling due within||||||
|one year|||10||-7,260|-7,197|
||Net Current assets||||106,636|72,504|
||||||274,097|243,783|
|Creditors|falling due after|one|||||
|year|||||-78,890|-82,249|
||NET ASSETS||||195,207|161,534|
|The funds|ofthe charity:||||||
|Unrestricted<br>income funds|||||195,207|161,534|
||Total charity funds||||195,207|161,534|
|The notes|at pages 14to18form part ofthese accounts||||||
|Approved|by the trustees on lS +||~|and|signed on their behalf by:||
|||u i,i.soJ- AgooH-|||i~~C|Page 11|





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||2021|2020|
|---|---|---|
||f|f|
|Donations|105,345|68,129|
|Gift Aid|22,561|16,217|
||127,906|84,346|





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|4.Investment<br>Income||||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Interest on cash deposits||8|47|
|5.Expenditure<br>on charitable<br>activities||2021<br>f|2020<br>f|
|Donations<br>and Visiting|Speakers|15,504|12,367|
|Water Rates||813|447|
|Light and Heat<br>Cleaning and Hygiene<br>Communion||5,974<br>313<br>0|4,894<br>869<br>140|
|Administration||1,247|3,282|
|Loan Interest||3,140|3,418|
|Finance Charges<br>Insurance||196<br>2,001|303<br>1,920|
|Telephone,<br>Internet,<br>Depreciation<br>Ministry<br>Expenses<br>Repairs<br>Website Costs|media|1,641<br>7,083<br>817<br>9,853<br>56|764<br>7,116<br>2,318<br>7,431<br>931|
|Refreshments<br>and Activities||16,621|110|
|Professional<br>Fees||765|705|
|Outreach<br>Expenses||688|0|
|Training and Resources||350|124|
|Venue Costs||9,042|1,883|
|Travel and Motor Expenses||6,296|5,143|
|Retreat Expenses||809|0|
|Publicity||1,325|0|
|Book Launch||9,300|5,948|
|Women's<br>Ministry||407|0|
|||94,241|60,113|
|6.Governance<br>costs||2021<br>f|2020<br>f|
|Independent<br>Examination||765|705|
|Costs ofmeetings||0|0|
|||765|705|



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|8.Tangible fixed assets|||||
|---|---|---|---|---|
||Equipment<br>f|Property<br>f|Vehicle<br>f|TOTAL<br>f|
|Cost|||||
|At 1stJanuary 2021|40,808|186,402|2,000|229,210|
|Additions|3,265|0|0|3,265|
|Disposals|0|0|0|0|
|At 31stDecember 2021|44,073|186,402|2,000|232,475|
|Depreciation|||||
|At 1stJanuary 2021|31,493|25,278|1,160|57,931|
|Charge for the year|3,145|3,728|210|7,083|
|Eliminated<br>on disposals|0|0|0|0|
|At 31stDecember 2021|34,638|29,006|1,370|65,014|
|Net book value|||||
|At 3st December 2021|9,435|157,396|630|167,461|
|At 31stDecember 2020|9,315|161,124|840|171,279|
|9.Analysis ofcurrent assets|||2021|2020|
||||f|f|
|Gift Aid repayment|||22,470|16,217|
|Cash at bank|||91,426|63,484|
||||113,896|79,701|
|All debtors relate to unrestricted||funds|||
|10.Analysis ofcurrent liabilities|||||
||||2021|2020|
|||||f|
|Creditors<br>under 1year|||7,260|7,197|
|All creditors relate to unrestricted||funds.|||






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|CWilson-Andoh|E1,000|(2020 = E2,200)|
|---|---|---|
|Mrs 6Wilson-Andoh|f500|(2020 = E1,800)|
|5Adjei-Appiah|K1,500|(2020 =fnil)|