|||Page|
|---|---|---|
|Trustees and Advisers|||
|Report ofthe Trustees||3 —7|
|Independent<br>Examiners|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet||10|
|Accounting<br>Policies||11 — 12|
|Notes to the Accounts||13|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



|SOFA - Note||||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Incoming<br>Resources||f34,355|f42,682|
|Outgoing<br>Resources||f38,679|f40,902|
|Governance<br>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<br>(less|than 1year)||-11,282||-6,973|
|NET ASSETS|||-8,404||-4,080|
|RESERVES||||||
|General<br>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<br>&.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|