2022-07-31-accounts

		Page
Chariiy information
Trustees' Repori
Statement ofTrustees'	responsibilities
Independent Examiner's	report
Statement of Financial	Activities
Balance sheet
Notes/Schedule to the financial statements

		Unrestricted	Restricted	Total	Last Year
		Funds	Funds	Funds	Total Funds
		2022	2022	2022	2021
			R
Incoming resources
incoming resources from generated	funds
Voluntary Income		20,086		20,086	15,199
Other income		9,483		9,483	16,250
Total incoming resources		29,569		29,569	31,449
Costs ofcharitable activities		28,700		28,700	30,298
Governance costs		400		400	400
Total resources expended		29,100		29,100	30,698
Net incoming resources
before transfers between funds		469		469	751
Net incoming resources before
Other recognised gains and losses		469			751
Net movement in funds		469		469	751
Total funds brought forward		6,159	339,000	345,159	344,408
Total Funds carried forward		8,628	339,000	345,628	345,159

Balance Sheet as at 31July 2022
				2022		2021
						R
The assets and liabilities ofthe charity:
Tangible assets				339,000		339,000
Total fixed assets				339,000		339,000
Current assets
Debtors			4,762
Cash at bank and in	hand		2,666		6,959
Total current assets			7,428		6,959
amounts due within one year			(800)		(800)
Net current assets				6,628		6,159
Total assets less current liabilities				345,628		345,159
Net assets						45, 5
The funds ofthe charity:
Unrestricted income	funds
Unrestricted revenue	accumulated	funds	6,628		6,159
Total unrestricted	funds			6,628		6,159
			339,000		339,000
Restricted fixed asset Funds				339,000		339,000
Total charity funds				345,628		345,159
Pastor Chichi lkeotuonye
Trustee
Approved by the board oftrustees		on 4ilay 2023

				Unrestricted	Restricted	Total	Prior Period
				Funds	Funds	Funds	TotalFunds
				2022	2022	2022	2021
Incoming Resources
Voluntary Income
Donations				20,086		20,086	15,199
Total				20,086		20,086	15,199
Total Donations Received				20,086		20,088	15,199
Total Voluntary Income				20,086		20,086	15,199
Activities for generating		funds
Other Income				9,483		9,483	16,250
Total ofactivities for	generating		funds	9,483		9,483	16,250
Total Incoming Resources				29,589		29,569	31,449
Charitable expenditure
Support costs ofcharitable		activities
Direct support costs
Travel and Subsistence	—Charitable		Activities	1,223		1,223	325
				1 223		'1,223	325

Premises Costs
Rates, water and service charges		908	908	813
Insurance		1,623	1,623	1,623
Light and heat		1,815	1,815	1,493
Premises repairs and renewals		2,238	2,238	10,423
		6,584	6,584	14,352
General administrative	expenses:
Subscriptions		833	833	833
Equipment expenses		2,400	2,400	1,008
Admin costs spare (1)		3,400	3,400	3,200

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	TotalFunds
	2022	2022	2022	2021
	6,633		6$633	5,041
Professionai feesin support ofcharitable activities
Accountancy fees other than examiners/auditors	400		400	400
Legal fees	1,460		1,460	680
	1,860		1,860	1,080
Total Support costs	16,300		16,300	20,798

Grantmaking to achieve the objects ofthe charity	Grantmaking to achieve the objects ofthe charity
Grants paid
Grants paid as shown in the detailed	schedule	9,000	9,000	7,000
Support costs forgrants paid
Honorarium and Missions		3,400	3,400	2,500
		3,400	3,400	2,500
Total Expended on Charitable	Activities	28,?00	28,700	30,298

Specific governance costs
Independent Examiner's Fees	400	400	400
Total governance costs	400	400	400