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





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|||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Total Funds|
|||2022|2022|2022|2021|
||||R|||
|Incoming resources||||||
|incoming resources from generated|funds|||||
|Voluntary<br>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<br>resources||||||
|before transfers<br>between funds||469||469|751|
|Net incoming resources before||||||
|Other recognised<br>gains and losses||469|||751|
|Net movement<br>in funds||469||469|751|
|Total funds<br>brought forward||6,159|339,000|345,159|344,408|
|Total Funds carried forward||8,628|339,000|345,628|345,159|





|Balance Sheet<br>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<br>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<br>income|funds||||||
|Unrestricted<br>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<br>by the board oftrustees||on 4ilay 2023|||||





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|||||Unrestricted|Restricted|Total|Prior Period|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|TotalFunds|
|||||2022|2022|2022|2021|
|Incoming Resources||||||||
|Voluntary<br>Income||||||||
|Donations||||20,086||20,086|15,199|
|Total||||20,086||20,086|15,199|
|Total Donations<br>Received||||20,086||20,088|15,199|
|Total Voluntary<br>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<br>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<br>expenses||2,400|2,400|1,008|
|Admin costs spare (1)||3,400|3,400|3,200|





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||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|



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|Grantmaking<br>to achieve the objects ofthe charity|Grantmaking<br>to achieve the objects ofthe charity||||
|---|---|---|---|---|
|Grants paid|||||
|Grants paid as shown<br>in the detailed|schedule|9,000|9,000|7,000|
|Support costs forgrants paid|||||
|Honorarium<br>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|



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|Specific governance costs||||
|---|---|---|---|
|Independent<br>Examiner's Fees|400|400|400|
|Total governance costs|400|400|400|