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|Report ofThe|Trustees|||1-2|
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet|||||
|Notes to the Financial Statements|||||
|Detailed Statement of Financial|||Activities||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|Fund|Fund|
||||Notes|||E|
|Income Resources|||||||
|Incoming<br>Resources||From Generated|Funds||||
|Voluntary<br>Income|||I|32,644|32,644|37,192|
|Total Income Resources||||32,644|32.644|37.192|
|Resources Expended|||||||
|Charitable<br>Activities|||||||
|Physical 6 Spiritual||Need||25,385|25,385|20,485|
|Governance<br>Costs||||650|650|650|
|Total<br>Resources|Expended|||26,035|26,035|21,135|
|NET INCOIVIING|RESOURCES|||6,609||16,057|
|RECONCIIATION||OF FUNDS|||||
|Total Funds<br>Balances b/fwd||||42,568|42,568|26,511|
|Total Funds Balances orfwd||||49,177|49,177|42,568|





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||||2021|2020|
|---|---|---|---|---|
||Notes||Total|Total|
||||f||
|FIXED ASSETS|||||
|Tangible<br>assets|3|1,502|1,502|1.878|
|CURRENT ASSETS|||||
|Cash at bank and in hand||43,764|43,764|36,128|
|CREDITORS|||||
|Amounts<br>Falling Due within one Year|4|2,697|2,697|2,046|
|NET CURRENT ASSETS||41,067|41,067|34,082|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES||42,569|42,569|35,960|
|NET ASSETS||42,569|42,569|35,960|
|Unrestricted<br>Funds|||42,569|35,960|
|TOTAL FUNDS|||42,569|35,960|





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|Voluntary<br>I|ncome|||
|---|---|---|---|
|||2021f|2020<br>E|
|Tithes 6.Offering||28,846|28,097|
|Gift Aid||3,797|9,095|
|||32,643|37,192|
|Governance|Costs|2021|2020|
|Accountancy||650|650|
|||650|650|
|Tangible fixed assets||||
||||Choir|
||||Equipment|



|2|Governance<br>Costs<br>Accountancy|
|---|---|





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||Cost||||||||
|---|---|---|---|---|---|---|---|---|
||At I January 2021|||||||8,925|
||At 31 December|2021||||||8,925|
||Depreciation||||||||
||At I January 2021|||||||7,047|
||Charge for the year|||||||378|
||At 31 December|2021||||||7,423|
||Net book value||||||||
||At 31 December|2021||||||1,502|
||At 31 December|2020||||||1,878|
|4|Creditors: amounts||falling due within one year||||2021|2020|
||Trade creditors||||||2,047|1,396|
||Other Creditors||||||650|650|
||||||||2,697|2,046|
||||||||Net||
||||||||Movement||
|5|Movement<br>in Funds|||||At 01 01 21|In Funds|At 311220|
||Unrestricted<br>funds||||||||
||Gener'al<br>fund|||||35,960|6,609|42.569|
||Building<br>Fund||||||||
||TOTAL FUND5|||||35,960|6,609|42,569|
||Net movement|in funds,||included|in the above are|as follows:|||
|||||||Incoming|Resources|Movement<br>in|
|||||||Resources|Expended|Funds|
||Unrestricted<br>funds||||||||
||General<br>fund|||||32,644|26,035|6,609|
||Building<br>Fund||||||||
||Total Fund|||||32,644|26,035|6,609|





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|Redeemed<br>Christian<br>Church ofGod, House <br>Detailed Statement Of Financial<br>Activities<br>For The Year Ended 31st December, 2021|of Priase Kidbrooke||
|---|---|---|
||2021|2020|
||Total|Total|
||Fund|Fund|
||E|E|
|INCOMING<br>RESOURCES|||
|Tithes 6 Offering|28,846.46|28,096.91|
|Gift Aid|3,797.42|9,095.09|
|Total incoming<br>Resources|32,643.88|37,192.00|
|RESOURCES EXPENDED|||
|Charitable<br>Activities|||
|Pastoral allowances|||
|Welfare|5.878.00|3,292.00|
|Books &Printing|134.00|241.00|
|Pastoral allowances|4,050.00|3,582.00|
|Youth Children<br>Dept|680.00|208.00|
|Advertising||450.00|
|WEM &Central<br>funding|5,007.00|4,012.00|
|Travelling<br>and subsistence|123.00||
|Donation|1,808.00||
|HOP RCCG|329.00|600.00|
|Church expenses|3,937.00|958.00|
|Subscription|120.00||
|Telephone<br>and fax||216.00|
||22,066.00|13,559.00|
|Governance<br>Costs|||
|Accountancy<br>fees|650.00|650.00|
||650.00|650.00|
|Support<br>Costs Management|||
|Rent &rates|2,685.00|6.080.00|
|Insurance|258.00|277.00|
|Repairs &maintenance||100.00|
|Depreciation<br>charge|376.00|469.00|
||3,319.00|6,926.00|
|TOTAL RESOURCES EXPENDED|26.035.00|21,135.00|
|NET INCOME|6,608.88|16,057.00|