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|||||||Unrestricted|Unrestricted|Restricted|Endowment|Endowment|T|I Fund|I Fund||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds||Funds|||2021||2020||
||||||||||||f||||
|3,|RESOURCES EXPENDED||||||||||||||
|3a.||Missionary and charitable|giving:||||||||||||
|3b,||Activities directly relating|to the work ofthe Church||||||||||||
|||Church - running<br>expenses||||4,186|||||4,1$6||3,346||
||2.|Depreciation||||3,872|||||3,$72||3,092||
||3.|Church maintenance||||2,302|||||2,302||3,697||
||4.|Sunday school expenses|||||690|||||690||780|
||5.|Choir/Youth<br>Expenses|||||745|||||745||895|
||6.|Upkeep ofchurchyard||||2,015|||||2,015||1350||
||7.|Evangelism/Convention||||2,000|||||2,000|||$80|
||8.|Wel<br>nations||||912||||||912||950|
|||Church vutnagement<br>and|administration||||||||||||
|||Administration||||27430|||||27830||33465||
|||Accountancy<br>Fees-||||900||||||900||900|
|||Bank Charges|||||239|||||239||0|
|||Insurance|||||710|||||710||O|
|||Legal Fees and other Professional||Fees||1|325||||1|325|5|331|
|||TOTAL RESOURCES EXPENDED|||||||||||||
|||FIXEDASSETS|||||||||||||
|||||||BuiMia||OIIice|Fixtures||Sound||Total||
|||||||Pro'eet||E ui ment|k Fittin|s|S steam||||
|||||||||f|f||f||f||
|||At Cost as at I/12/2020||||191,883||9,830|12,750||8,343||222,806||
|||Add:<br>Additions<br>during the||year||||2000|2 840||2|959|7799||
|||A<br>e ate De reciation<br>Accumulated<br>Depreciation|B/F|||||6,032|8,468||4,921||19,421<br>3872||
|||Charge for the year|||||||||||||
|||Accumulated<br>Depreciation|C/F||||||||||||
|||Balance as at 30/11/2021|||||||||||||
|||Balance<br>as at 30/11/20?0|||Page 7||||||||||






## 

||FORTHE|YEAR ENDED 30NOVEMBER 2021|||
|---|---|---|---|---|
|||||0|
|5 DEBTORS/ PLEDGES/PREPAYMENT<br>Pledges|||4384|3996¹|
|prepayment|||0||
||||4384|4816|
|6 SAN|||||
|Balance as at 30th November|2021|Barclays Bank A/c No: 13397750|2,659|6367|
|Balance as at 30th November|2019NatWest|Bank A/C No: 76159159|105|110|
|Balance as at 30th November|2019NatWest|Bank A/C No: 76159140|1456|2,076|
|Cash at Hand|||158|340|
||||4 178|~793|
|7 CREDITORS|||||
|Amount falling due within one year|||||
|Accounumcy<br>and Bookkeeping|||900|900|
|Accrued Expenses|||0|0|
|8 CLERGY ALLOWANCES|||||
|Pastors Allowances|||||