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|Report ofthe Trustees||(a)|
|---|---|---|
|Examiner's
Report||(b)|
|Receipts and Payments|Accounts||
|Statements
ofAssets and Liabilities|||
|Notes to the Financial|Statements|3-4|
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||SAVE AND SERVE|CHRIST|FAMILY CHURCH|FAMILY CHURCH|FAMILY CHURCH||||
|---|---|---|---|---|---|---|---|---|
|Receipts and Payments||Accounts for||the Year Ended|||||
||31December||2021||||||
||||||||2020|2020|
|||Unristricted|Restricted||Designated||Total|Total|
|Incoming Resources||funds||funds|funds||funds|funds|
|||||Id|||||
|Unrestricted
Income (Grant)
Offering & Donation &Tithe||4,I86|||||4,1$6
0|3,719|
|Gilt Aid|||||||||
|Other
Income|||||||||
|Bank Interest Received|||||||||
|Total incoming
resources||4,186|||||4,186|3,719|
|Resources Expended|||||||||
|||||||||1,650|
|Rent ofPlace of Worship|||||||||
|Charitable
Activities &Donation Costs|||||||||
|||||||||300|
|Print, Post & Stationery &Publicity|||||||||
|Pastoral, Evangelical,
Events|& Conferences||||||||
|Allowance
(Pastors &Guest)|||||||||
|Refreshment|||||||||
|Other Legal & Professional
Fee|||||||||
|Professionery & Accountancy
Fee|||350||||350|455|
|Support (Voluntary &Band|Boys) Costs||||||||
|Equipment
(Purchase, Repairs, etc)|||||||||
|Depreciation|||||||||
|Repairs & Maintenance
&Ceaning|||||||||
|Telephone,
Electricity &Water|||||||||
|Miscellaneous
Expenses|||||||||
|Travel &Subsistence
Total resources expended|||350||||350|2,405|
|Net income (Deficit)||3,836|||||3,$36|1314|
|Transfers between
funds|||||||||
|Adjustment
to opening balance|||||||||
|Total funds brought
forward at 01/01/2021
Total funds carried forward at 31/12/2021||3,836||||0|4,618
-782|4618|
|SAVE AND SKRVK C
Statement of Assets and Liabilit|HRIST FAMILY CH
ies as at 31December|URCH
2021|||
|---|---|---|---|---|
||NOTES||2021|2020|
||||Value|Value|
|Fixed Assets|||||
|Tangible fixed assets:(Optional)|1d||||
|Equipment
&Instruments:|||||
|Current
assets|||||
|Stock|||||
|Debtors/Receivables|||||
|Cash in hand
Cash at bank||5,150
5,150||2,333
2,113|
|Current Liabilities|||||
|||350||9,576|
|Creditors|||||
|Amounts
Falling due within One year:
Net Current
Assets||4,800|4,800|-7,463|
|Amounts
falling due after more than one year|||||
|TOTAL NET ASSETS|||4,800|-7,463|
|~Re resented b:|||||
|Restrict funds|||||
|General funds|||4,800 -|7,463|
|TOTAL FUNDS|||4,800|-7,463|