| Page | ||
|---|---|---|
| Trustees and Advisers | ||
| Report ofthe Trustees | 3 —7 | |
| Independent Examiners |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | 10 | |
| Accounting Policies |
11 — 12 | |
| Notes to the Accounts | 13 |
| SOFA - Note | |||
|---|---|---|---|
| 2021 | 2020 | ||
| f | f | ||
| Incoming Resources |
f34,355 | f42,682 | |
| Outgoing Resources |
f38,679 | f40,902 | |
| Governance Costs |
f0 | f0 | |
| Net Incoming/(Outgoing | j Resources | -f4,324 | f1,780 |
| Fund Balances Brought | Forward | -f4,080 | -f5,860 |
| Fund Balances Carried | Forward | -f8,404 | -f4,080 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| FIXEDASSETS | |||||
| CURRENT ASSETS | |||||
| Bank | 2,878 | 2,893 | |||
| Debtors | 0 | 0 | |||
| 2,878 | 2,893 | ||||
| Creditors (less |
than 1year) | -11,282 | -6,973 | ||
| NET ASSETS | -8,404 | -4,080 | |||
| RESERVES | |||||
| General Reserves |
-4,080 | -5,860 | |||
| Surplus/Deficit | for the year | -4,324 | 1,780 | ||
| -8,404 | -4,080 |
| SOFA | 2021 | 2020 | |
|---|---|---|---|
| INCOME | 34,355 | 42,682 | |
| EXPENDITURE | |||
| Office Equipment | 3,138 | 432 | |
| Repairs &.Maintenance |
1,087 | 1,300 | |
| Pastors Emoluments | 13,013 | 13,194 | |
| Utilities / Bills | 6,053 | 7,212 | |
| Administrative | Expenses | 3,168 | 5,070 |
| Rent | 12,220 | 12,220 | |
| Depreciation | 0 | 1,474 | |
| 38,679 | 40,902 | ||
| Surplus/Deficit | -4,324 | 1,780 |
| Computers | Equipment | TOTAL | ||
|---|---|---|---|---|
| COST | f | f | f | |
| B/f | 345 | 10,517 | 10,862 | |
| Additions | 0 | 0 | 0 | |
| Totals | 345 | 10,517 | 10,862 | |
| DEPRECIATION | ||||
| B/f | 345 | 10,517 | 10,862 | |
| Annual | Charge | 0 | 0 | 0 |
| Totals | 345 | 10,517 | 10,862 |