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||||Page|
|---|---|---|---|
|Charity Information||||
|Trustees Annual<br>Report|||2-4|
|Independent<br>Examiner's||Report|5-6|
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9-11|





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|Statement ofFinan|cial Activities||||
|---|---|---|---|---|
||||2021|2020|
|Incoming resources|||||
|Incoming resources|from generating|funds|||
|Donations Received|||f39,946|641,641|
|COVID Grants Receives||||f10,000|
|Total incoming|resources||K39,946|f51,641|
|Resources expended|||||
|Charitable<br>Activities|||f.6,679|K7,039|
|Governance<br>Costs|||K34,820|X40,632|
|Total resources|expended||A1,499|f47,671|
|Net incoming<br>resources for the period|||(K1,553)|g3,970|





||||2021||'!3<br>2020-"l '|'!3<br>2020-"l '|
|---|---|---|---|---|---|---|
|Fixed Assets|||f830||EI,038'|'|
|Current Assets|||||||
|Cash at bank and in hand|||66,205||E19,926||
|Other Debtor|||K4,700||||
|Gift Aid reclaim|||Kll 709<br>$22,614||5~5113<br>625,039-|'; "-'." '', '-"-.|
|Creditors|||||||
|(amounts<br>falling due within one year)|||($3,818)|'|(g3,773):||
|Net current assets|||518,796||K21,266 '""„'-||
|Creditors<br>.|||||||
|amounts<br>falling due after one year)|||(55,500)||||
||||1'||||
|'|||||||
|Net Assets|||'K14,126||||
|Unrestricted<br>funds|8|'|f14,126||||
|Total funds|||~514126||||





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|VOLUNTARY INCOME|||
|---|---|---|
||2021|2020f|
|Tithes 8tOffering|f33,824|f36,528|
|Giit Aid|f6,122|f5,113|
|Interest received|||





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|||||DIRECT COSTS|DIRECT COSTS|
|---|---|---|---|---|---|
|3.|CHARITABLE ACTIVITIES COSTS|||2021|2020|
||Resources expended|on charitable|activities|||
|4.|GOVERNANCE COSTS|||||
||Rent and Rates|||16,796|17,719|
||Waste Management|||432|801|
||Insurance||||960|
||Bank Charges dt Fees|||280|180|
||Repairs and maintenance|||1,031|5,223|
||Advertising|||375|168|
||Accountancy<br>fees|||500|500|
||Light dc Heat|||679|1,038|
||Motor st Travel Expenses|||2,311|3,109|
||Depreciation|||208|260|
||Telephone|||3,478|3,270|
||Wages and salaries|||7,821|5,824|
||Sundry expenses|||909|1,580|



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|6. Tangible Fixed Assets||
|---|---|
|Cost||
|At 1"January 2021|K4,650|
|Additions|KO|
|At31"December 2021|E4,650|
|Depreciation<br>At 1"January 2021|X3,612|
|Charge for the year<br>At 31"December 2021|f208<br>K3,820|
|Net BookValue||
|At 31"December 2021|f830|
|At 31"December 2020|f,l 038|



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|7.|Creditors (a|mounts|falling due within|one year)||
|---|---|---|---|---|---|
||||Accountancy-||f860|
||||Rent-||E1,458|
||||Bank loan||$1,500|
||||Total|||
|8.|Accumulated|Funds||||
||||||2021|
||||Balance brought|forward|K15,679|
||||Loss for the period||(K1,553)|
||||Balance carried|forward|f14,126|



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