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|STRUCTURE, GOVERNANCE|AND MANAGEMENT. .||
|OBJECTIVES5ACTIVITIES.|||
|FINANCIAL REVIEW.|||
|FINANCIAL STATEMENTS|||





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|||||2021|
|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total|
|||f|f|f|
|INCOMING|||||
|RESOURCES|||||
|Voluntary<br>income||51715|753|52468|
|TOTAL INCOMING|||||
|RESOURCES||51715|753||
|REOURCES EXPENDED|||||
|Charitable<br>activities||37215||37215|
|TOTAL RESOURCES|||||
|EXPENDED||37215||37215|
|MOVEMENT IN TOTAL|||||
|FUNDS|||||
|Forthe year 2021||14500|753|15253|
|Totalfunds<br>at 1|||||
|January 2021||42077|288|42365|
|Balance at 31|||||
|December 2021||56577|1041|57618|





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||A|S AT31|DECEMBER 2|021|||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||Notes|||||
|FIXEDASSET||1.3|||||
|Tangible Fixed Asset|||||||
|CURRENT ASSETS|||||||
|Debtors||6|150||150||
|Business Premium|Account|6.1|32,653||32,650||
|Cash at bank|||57,149||41,290||
||||89,952||74,090||
|CREDITORS: due within|||||||
|one year||||||1,278|
|NET CURRENT ASSETS||||89,952||72,812|
|TOTAL ASSET LESS|CURRENT||||||
|LIABILITIES||||89,952||72,812|
|CHARITY FUNDS|||||||
|Restricted funds||||4,330||3,577|
|Unrestricted<br>funds||||85,622||69,235|
|TOTAL FUNDS||||89,952||72,812|





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|Voluntary|Income|Income||||
|---|---|---|---|---|---|
||Restricted||Unrestricted|Total|Total|
||funds||funds|funds|funds|
||2021||2021|2021|2020|
||f||||f|
|Donations|51715||753|52468|46598|
|Collections|and other donations|||2021|2020|
||||||f|
|General offering||||7011|5468|
|Tithe||||32949|29913|
|Thanksgiving<br>offering||||1460|1663|
|Special offering||||753|790|
|Gift-Aid received||||9494|8739|
|Saving Interest received||||3|26|
|Payments|for Couple's Weekend|Away||798|0|
|Total||||82468|46598|





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
||||E|E|E||
|New|Church|Planting||5100|5100|1900|



||ofChristian<br>Faith|||||
|---|---|---|---|---|---|
||||Basis of|2021|2020|
||||Allocation||E|
|a.|Direct cost|||||
||Visiting speaker (Honorarium)||Actual|200|455|
||Welfare &Entertainment||Actual|2741|600|
||Conferences|/Seminar|Actual|2022|1741|
|||||4963|2797|



|Faith|||Basisof|2021|2020|
|---|---|---|---|---|---|
||||Allocation|E|E|
|Rent|||Actual|7185|3727|
|Equipment|||Actual|1026|534|
|Stationary/printing||&other|Actual|124|500|
|Instrumentalist|||Actual|9575|5780|
|Books/Literature|||Actual|225|225|
|Insurance|Policy||Actual|101|101|
|||||18237|10866|





|c|Governance|Cost|2021|2020|
|---|---|---|---|---|
||||f|f|
||Accountancy||500|500|
|6|Debtors||2021|2020|
||||f|f|
||Refundable|Rent (London Borough Havering)|150|150|
||||150|150|
|6.1|Cash||2021|2020|
||Gift aid Received||9494|8739|
|7|Accruals||2021|2020|
||||f||
||Released Accruals in 2021||0.00|1,278.00|
||||0.00|1,278.00|
|8|Unclear cheques||2021|2020|
||||f||
||Uncleared cheques asat Dec 2021||2,080,00|1,048.00|
||||2p080.00|1,048.00|