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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10-12|





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||||Total||
|---|---|---|---|---|
|go(untsry gaurccs -~off~<br>doasaous, thanks~<br>etc<br>QiAAg Rechirn||||8,497|
|Miscel~ recclpt-|||||
|other income<br>1nv~~|||||
|Total lucotukag resources|||||
|Costof~aag funds<br>in furtherance ofthe chsnty*s object~<br>Mansyment 4Administration<br>ofCbsxity||5<br>6|Ã,7'<br>t3,872|30,064<br>l0,406|
|Total resources exycsded|||||
|Net atovetaeat ia fuatts for the year-|||||
|Net income/(exyeattttare)|for the year||||
|Total funds brought<br>forward Vi@021|||||
||||1187%5||





|f||
|---|---|
|l6,624|l6,624|
|118,79$|9$,189|





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|Notes continued. ..........||||||||
|---|---|---|---|---|---|---|---|
|2. Fixed Assets||||Motor|Fixtures||2021|
|||||Vehicle|Fittings<br>dk||Total|
||||||~Equi|ments||
|Cost||||||||
|At<br>1 January 2021||||8,500||6,404|14,904|
|Additions||||||270|270|
|At 31December 2021||||8,500||6,674|15,174|
|Depreciation<br>and amounts|written off|||||||
|At<br>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<br>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<br>fttnA in Nartherance|
|---|---|
||ofthe charity'a ohjectat|



|Telephone,<br>Internet kFax<br>salaries k,%ages gael Nl)<br>Rent4Rates|72l<br>19~<br>1,805|1/09<br>19,965<br>1,678|
|---|---|---|
|Honorarium|1,325|400|
|Booksk.Teaching Materials<br>Church outreach 4Pttblicity|148<br>561|150<br>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<br>Church Running Expenses k Administration|20<br>663|179<br>I/69|
|instnance|195|18'I|
|Computer Costs Sr.Consumables|136||
|Pensions|1,548||
|Cleaning<br>Motor Running Expenses (incI vehicle inskrepairs)|30<br>l,166|20|
|Sundry Expenses|47||
|Travelling Expenses kSubsistence<br>Printing,<br>Postage k Stationery|521|956<br>63|
|Accountancy<br>Fees||500|
|Depreciation;|||
|fixtures<br>8r, equipments|||
|tnotor vehicle|||