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|CONTENTS|PAGE|
|---|---|
|INDEX TO THE ACCOUNTS||
|CHARITY INFORMATION||
|TRUSTEES' ANNUAL REPORT|4-6|
|INDEPENDENT<br>EXAMINER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES {Income 6 ExpenditUre)||
|BALANCE SHEET||
|ACCOUNTING<br>POLICIES||
|NOTES TO THE BALANCE SHEET|11-13|





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|INCOME 8EXPENDITU<br>ACCOUNT|RE|||||||
|---|---|---|---|---|---|---|---|
||||2021|||2020||
|Income|NOTES|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||f|F-|||f|f|
|Gift Aided Donations||29,919|2,506|32,425|30,008|2,240|32,248|
|Tax Recovered||6,726|627|7,353|8,047|674|8,721|
|Other Grants. Gifts and<br>Donations||21,329|37,179|58,508|17,702|67,595|85,296|
|Total Income from Main<br>Charitable<br>Activities||57,974|40,312|98,286|55,756|70,509|126,265|
|Investment<br>Income||||||||
|Bank Interest Received|||||69|0|69|
|Other Income||||||||
|Hire of Hall||2,004|0|2,004|9,668|0|9,668|
|Contributions<br>to Church|Missions/Events|1,030|0|1,030|1|0|1|
|||3,034|0|3,034|9,669|0|9,669|
|Total Income for Year||f61,010|F40,312|f101,322|f65,494|f70,509|f136,003|
|Expenditure||||||||
|Personnel —Employment|Costs|44,355|33,553|77,908|46,153|11,950|58,103|
|Home Ministry||9,832|24,174|34,006|13,553|26,376|39,929|
|Overseas<br>Ministry||0|0|0|0|0|0|
|Manna House||15,129|0|15,129|15,003|0|15,003|
|Building<br>Development||0|0|0|14|0|14|
|Depreciation||2,038|0|2,038|2,038|0|2,038|
|Expenditure<br>on Main||||||||
|Charitable<br>Activities||71,354|57,727|129,081|76,761|38,326|115,087|
|Support Activities||3,285|0|3,285|3,257|0|3,257|
|Governance||919|0|919|923|0|923|
|||f75,558|f57,727|F133,285|F8p g4p|f38326|f11g267|
|Total Expenditure||||||||
|Surplus/(Deficit)<br>for Year||(f14,548)|(ffl7,415)|(f31,963)|(f15,447)|f32,183|f16,736|
|Funds<br>b/fwd||f124,363|f39,561|f163,924|F128,338|f18,850|f147,188|
|Transfers<br>between funds||fp|Fp|FO|f11,472|f(11,472)|f0|
|Funds c/fwd||f109,815|f22,146|f131,961|f124,363|f39,561|f163,924|








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||||||||GENERATOR,|GENERATOR,||
|---|---|---|---|---|---|---|---|---|---|
|||||FREEHOLD|MUSIC,|IT&|CATERING||TOTAL|
|||||PROPERTY|FIXTURES||EQUIPMENT|||
||COST<br>At 1"|||||||6|F|
||November|2020||101,877||28,805|3,283||133,965|
||Additions|for||||||||
||the Year|||||||||
||Disposals|in||||||||
||the Year|||||||0|0|
||Cost as at|31"||||||||
||October 2021|||101,877||28,805|3,238||133,920|
||DEPRECIATION|||||||||
||At 1s'|||||||||
||November|2020||12,228||28,805|3,238||44,316|
||Charge for the|||||||||
||Year|||2,038||||0|2,038|
||Eliminated|on||||||||
||Disposals|||||||||
||Depreciation||as|||||||
||at31"October|||||||||
||2021|||14,266||28,805|3,238||46,354|
||NET BOOK|||||||||
||VALUES|||||||||
||31sOctober|||||||||
||2021|||687,611||FQ|6|0|E87,611|
||2020|||589,649|EQ||6|0|689,649|
|3|STAFF COSTS|||||||||
||||||2021||2020|||
||Wages and Salaries||||76,7%1||56,611|||
||Pensions-<br>Employers|costs|||581|||450||
||Re-imbursed<br>Expenses||||||1,042|||
||||||F77,908||658,103|||





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|||2021|2020|
|---|---|---|---|
|Charitable|activities|2.12|1 50|
|Support activities||0.83|0.83|
|||2.95|2.33|



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|Mr|D|L|Sutherland|F10,001-<br>F20,000|
|---|---|---|---|---|
|Ilr|N|P|Thompson|E10,001—<br>E20,000|






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