2022-06-30-accounts

e t for	inanci ' ities Ended J e2022
			30,6.22	30.621
			Unrestricted	Total
			funds	funds
		Notes
INCOME Donations	AND ENDOWMENTS FROM and legacies		79,308	71,269
Investment	income		29
Total			79,337	71@75
EXPENDITURE ON
Charitable Charitable	activities Activities		47,796	30,585
			7,196	2/37
Total			54,992	33,122
NET INCOME			24345	38,153
RECONCILIATION OF FUNDS Total funds brought forward			89,985	51,832
TOTAL FUNDS CARRY) FORWARD			114,330	89,985

		30.6,22	30.6.21
		Unrestricted	Total
		funds	funds
	Notes
FIXEDASSETS
Tangible assets		15,415	7,610
CURRENT ASSETS
Cash at bank		99,965	83,425
CREDITORS
Amounts falling due within one year		(1,050)	(1,050)
		98,915	82/75
TOTAL ASSETSLESSCURRENT
LIABILITIES		114,330	89,985
NETASSETS		114,330	89,985
FUNDS
Unrestricted funds		114,330	89,985
TOTAL FUNDS		114/30	89/85

life.
Fixtures	and fittings	25%on cost
Motor vehicles		25%on cost
Computer	equipment	33%on cost

						30.6,22	30.6.21
Deposit account interest						29	6
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
						30.622	30.6.21
							f
Depreciation - owned assets						7,196	2,537
Other operating leases						10,745	6,250
TRUSTEES' REMUNERATION		AND BENEFITS
There were no trustees'	remuneration		or other benefits		for the year ended 30 June	2022 nor for the year ende
30June 2021.
Trustees' expenses
There were no trustees'	expenses paid for the year ended				30June 2022 nor for the year	ended 30June 2021.
STAFFCOSTS
The average monthly nuinber ofemployees				during the year was as follows:
						30.6.22	30.6,21
Pastoral and Charitable	Activity					1
No employees received	emoluments		in excess off60,000.
COMPARATIVES FORTHE STATEMFJVT OF FINANCIAL ACTIVITIES
							Unrestricted
							funds
INCOME AND ENDOWMENTS			FROM
Donations and legacies							71/69
Investment income
Total							71+75
EXPENDITURE ON
Charitable activities
Charitable Activities							30,585
							2,537
Total							33,122
NET INCOME							38,153
				Page8			continued. ..

COMPARATIVESFOR THE STATEMENT O	FFINANCIAL	ACTIVITIES	-continued
				Unrestricted
				funds
RECONCILIATION OF FUNDS Total funds brought forwanf				51,832
TOTAL FUNDS CARRIE) FORWARD				89,985
TANGIBLE FIXED ASSETS
	Fixtures
	and	Motor	Computer
	fittings	vehicles	equipment	Totals f
COST At 1 July 2021 Additions	13,785 15,001	9,600	455	23,840 15,001
At 30June 2022	28,786	9,600	455	38,841
DEPRECIATION At 1 July 2021 Charge for year	6,176 7,196	9,600	454	16/30 7,196
At 30June 2022	13,372	9,600	454	23,426
NET BOOK VALUE At 30June 2022	15,414			15,415
At 30June 2021	7,609			7,610
CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR			30.6.22	30.6.21
			f
Other creditors Accmed expenses			750 300	750 300
			1,050	1,050

MOVEMENT IN FUNDS
		Net
		movement	At
	At 1.7.21	in fimds	30.6.22
Unrestricted funds General fund Designated Funds	89,005 980	21/05 2,840	110,510 3,820
	89,985	24/45	114,330
TOTALFUNDS	89,985	24,345	114,330

		Incoming	Resources	Movement
		rcsoufccs	expended	in funds
Unrestricted	funds
General fund		76,497	(54,992)	21,505
Designated	Funds	2,840		2,840
		79,337	(54,992)	24,345
TOTAL FUNDS		79,337	(54,992)	24/45

			Net
			movement	At
		At 1.7.20	in funds	30.6.21
		f
Unrestricted	funds
General fund		50,852	38,153	89,005
Designated	Funds	980		980
		51,832	38,153	89,985
		51,832	38,153	89,985

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		71/75	(33,122)	38,153
TOTAL FUNDS		71+75	(33,122)	38,153

			Net
			movement	At
		At 1.720	in funds	30,622
Unrestricted	funds
General fund		50,852	59,658	110,510
Designated Funds		980	2,840	3,820
		51,832	62,498	114330
TOTAL FUNDS		51,832	62,498	114,330

A current y as follows:	ear 12 months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	cxpcndcd	in funds
Unrestricted	funds
General fund		147,772	(88,114)	59,658
Designated	Funds	2,840		2,840
		150,612	(88,114)	62,498
TOTAL FUNDS		150,612	(88,114)	62,498

for En
		30.622	30.6.21
INCOME AND ENDO'	IENTS
Donations and legacies
Donations		61,150	58,102
Gift aid		15@18	11,247
Building Donations		2,840	1/20
		79/08	71/69
Investment income
Deposit account interest I		29
Total incoming resources		79/37	71/75
Charitable activities
Other operating leases		10,745	6,250
Church Ministry- honoraria		950	424
Evangelism		12,427	6,480
Church Minislly- hospitality		749	761
Motor Expenses		1,971	847
Tlauung		2,086	522
Church Minjstly- Welfare		1,026	500
		29,954	15,784
Other
Fixtures and fittings		7,196	2/37
Support costs
Management
Wages		9,000	6,750
Insurance		975	1,029
Postage and stationery Travelling 4Transport costs		392 1,053	238 295
		11,420	8,312
Finance
Bank charges		149
Governance costs
Tithe to KICCNational Forum		5,973	5,195
Accountancy and legal fees		300	645
		6,273	5,840
Total resources expended		54,992	33,122
Net income		24345	38,153