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|CONTENTS||Pages|
|---|---|---|
|Report ofthe Trustees||1-5|
|Independent<br>Examiner's Report||6-7|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|10-17|
|ForManagement<br>Purposes Only|||
|Detailed Management|Accounts|18|





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|30NOVEMB|E|R 2022||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|Notes||Funds|Funds|Funds|Funds|
|INCOME||||||
|Donations<br>and legacies|2|39,494||39,494|47,434|
|Charitable<br>activities|3|13,077||13,077|8,809|
|Investment<br>income||67||67|4|
|TOTAL INCOME||52,638||52,638|56/47|
|EXPENDITURE||||||
|Charitable<br>activities|4|56,766||56,766|35,349|
|TOTAL EXPENDITURE||56,766||56,766|35,349|
|NET (EXPENDITURE)/INCOME||(4,128)||(4,128)|20,898|
|NKT MOVEMENT IN A,JNDS FOR THEYEAR||(4,128)||(4,128)|20,898|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward||65,705|107,296|173,001|152,103|
|Total funds carried forward||f61,577|f107/96|K168,873|f173,001|





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|DONATIONS<br>AND LEGA|CIES||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||K||||
|Donations|39,494||39,494|29,945|
|Gift Aid||||17,489|
||K39,494||639,494|f47,434|



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|INCOME FROM CHARITABLE|ACTIVITIES||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|Sunday School ofFering<br>Other income|12727<br>350||12,727<br>350|4,008<br>4,801|
||813,077|&|f13,077|K8,809|





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|(a)|ANALYSIS OFEXPENDITU|RE ON CHARITA|BLE ACTIVITI|ES|ES|
|---|---|---|---|---|---|
||||Church|Total Funds||
||||Activities|2022|2021|
||||f.|||
||Paslor's salary and expenses||24,054|24,054|12,370|
||Visiting pastors||700|700|1+10|
||Prayer meetings||1,965|1,965||
||Gospel and mission expenses||8,827|8,827|8,111|
||Sunday School and VBS||2,898|2,S98|1+28|
||Donations||5,046|5,046|1,417|
||Light and heat||1,246|1,246|876|
||Repairs and maintenance||1,682|1,682|4,926|
||Equipment||5,105|5,105|1,688|
||Insurance||600|600|552|
||Cleaning and office||834|834|124|
||Telephone||471|471|431|
||Printing<br>and stationery||792|792|144|
||Motor and travel expenses||165|165|218|
||Legal and professional||1,194|1,194|565|
||Depreciation||203|203|254|
||Sundries||||435|
||Governance<br>costs||984|984|800|
||||f56,766|f56,766|f35,349|
|(b)|ANALYSIS OFGOVERNANCE COSTS||Governance||Basis of<br>Governance|
||||Function|Total Apportionment||
||Professional<br>costs - Examiner's|costs|/984|f984||





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|5.|STAFFCOSTS AND NUMBERS|||
|---|---|---|---|
|||2022|2021|
||Wages and salaries|K22,005|f12,370|



|6.|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|
|||Freehold<br>Land dt|Fixtures,<br>Furniture 4||
|||Buildings|Equipment|Total|
||Cost||||
||At 1December 2021|107796|5,652|112,948|
||At 30November 2022|107896|5,652|112,948|
||Depreciation||||
||At 1December 2021||4,635|4,635|
||Charge for the year||203|203|
||At 30November 2022||K4,838|K4,838|
||Net BookValues||||
||At 30November 2022|f107@96|K814|$108,110|
||At 30November 2021|$107,296|K1,017|f108,313|





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|7.|CREDITORS:|Amounts|falling|due|within|one|year|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|202i|
||Accruals|||||||3,425|3,425|
|||||||||X3,425|D,425|



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|ANALYSIS OFNKT ASSETS BETWE|EN FUNDS||||
|---|---|---|---|---|
||||2022|202i|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|Tangible fixed assets<br>Cash atbank and in hand|814<br>64,188|107896|108,110<br>64,188|108,313<br>68,113|
|Current liabilities|(3,425)||(3,425)|(3,425)|
|Fund balances at 30 November 2022|f61,577|f107/96|f168,873|6173,001|





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