| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements | 10-12 |
| Total | ||||
|---|---|---|---|---|
| go(untsry gaurccs -~off~ doasaous, thanks~ etc QiAAg Rechirn |
8,497 | |||
| Miscel~ recclpt- | ||||
| other income 1nv~~ |
||||
| Total lucotukag resources | ||||
| Costof~aag funds in furtherance ofthe chsnty*s object~ Mansyment 4Administration ofCbsxity |
5 6 |
Ã,7' t3,872 |
30,064 l0,406 |
|
| Total resources exycsded | ||||
| Net atovetaeat ia fuatts for the year- | ||||
| Net income/(exyeattttare) | for the year | |||
| Total funds brought forward Vi@021 |
||||
| 1187%5 |
| f | |
|---|---|
| l6,624 | l6,624 |
| 118,79$ | 9$,189 |
| Notes continued. .......... | |||||||
|---|---|---|---|---|---|---|---|
| 2. Fixed Assets | Motor | Fixtures | 2021 | ||||
| Vehicle | Fittings dk |
Total | |||||
| ~Equi | ments | ||||||
| Cost | |||||||
| At 1 January 2021 |
8,500 | 6,404 | 14,904 | ||||
| Additions | 270 | 270 | |||||
| At 31December 2021 | 8,500 | 6,674 | 15,174 | ||||
| Depreciation and amounts |
written off | ||||||
| At 1 January 2021 |
6,987 | 5,010 | 11,997 | ||||
| Charge for the year | 378 | 416 | 794 | ||||
| At 31December 2021 | 7,365 | 5,426 | 12,791 | ||||
| Net BookValue | |||||||
| At 31December 2021 | 1,135 | 1,248 | 2,383 | ||||
| At 31December 2020 | 1,513 | 1,394 | 2,907 | ||||
| 3. Creditors | 2021 | 2020 | |||||
| Other creditors | |||||||
| Accruals | 500 | 500 | |||||
| 500 | 500 | ||||||
| 4. Incoming resources |
|||||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | 2021 | 2020 | ||||
| Tithes, Offering &Thanksgiving | 53,935 | 53,935 | 53,360 | ||||
| Gift Aid Reclaim | 12,299 | 12,299 | 8,497 | ||||
| Other income | 0 | ||||||
| 66,234 | 66+34 | 61,857 |
| 5. | Costofgenerating fttnA in Nartherance |
|---|---|
| ofthe charity'a ohjectat |
| Telephone, Internet kFax salaries k,%ages gael Nl) Rent4Rates |
72l 19~ 1,805 |
1/09 19,965 1,678 |
|---|---|---|
| Honorarium | 1,325 | 400 |
| Booksk.Teaching Materials Church outreach 4Pttblicity |
148 561 |
150 1,875 |
| Training, Meetings 8tConferences | $64 | 1,056 |
| Hospitality 4%'elfare Snpyort | 4,426 | 3,731 |
| Chatitable donations: | ||
| Central tMIce Pund | 600 | 600 |
| %EMFund | 6,812 | 3,488 |
| Others | 840 | 653 |
| Repairs 8r. Maintenance Church Running Expenses k Administration |
20 663 |
179 I/69 |
| instnance | 195 | 18'I |
| Computer Costs Sr.Consumables | 136 | |
| Pensions | 1,548 | |
| Cleaning Motor Running Expenses (incI vehicle inskrepairs) |
30 l,166 |
20 |
| Sundry Expenses | 47 | |
| Travelling Expenses kSubsistence Printing, Postage k Stationery |
521 | 956 63 |
| Accountancy Fees |
500 | |
| Depreciation; | ||
| fixtures 8r, equipments |
||
| tnotor vehicle |