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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial activities|||
|Balance sheet||10|
|Notes to the financia<br>I statements||11-13|
|Income and expenditure|account|14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings|||29,070.39||29,070.39|10,145.91|
|Gift Aid|||11,306.66||11,306.66||
|Grants||||||10,000.00|
|Total Incoming Resources|||40,377.05||40,377.05|20,145.91|
|Resources expended|||||||
|Direct charitable<br>expenditure|||34,082.76||34,082.76|16,106.06|
|Governance<br>costs|||600.00||600.00|250.00|
|Total resources expended|||34,682.76||34,682.76|16,356.06|
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||5,694.29||5,694.29|4,039.85|
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||5,694.29||5,694.29|4,039.85|






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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets|||35,760||20,700||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||4,380||7,609||
||||40,140||28,309||
|CREDITORS amounts|falling||3,400||1,200||
|due within one year|||||||
|NET CURRENT ASSETS||||980||6,409|
|TOTAL ASSETSLESS||||36,740||27,109|
|CURRENT LIABILITES|||||||
|NKT ASSETS||||36,740||27,109|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds|||36,740||27,109||
|Restricted funs|||||||
|TOTAL FUNDS|||36,740||27,109||






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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 1January 2022|20,700|20,700|
|Additions|24,000|24,000|
|At 31December 2022|44,700|44,700|
|Depreciation|||
|At 1January 2022|||
|Provision for year|8,940|8,940|
|At 31December 2022|8,940|8,940|
|NET BOOKVALUE|35,760|357760|



|||2022|2021|
|---|---|---|---|
|Other|Creditors|3,400|1200|






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|INCOME||||
|---|---|---|---|
|Voluntary|Donations||29,070.39|
|Gift aid|||11,306.66|
|Total income|||40,377.05|
|EXPENSES||||
|Rent|||7,745.46|
|Evangelism|||12,650.00|
|Professional||fee|1,860.00|
|Fuel|||2,380.00|
|Repairs|||4,319.35|
|Subsistence|||2,100.22|
|Admtn Cost|||4,687.70|
|Insurance|||9,485.00|
|Utilities|||1,600.00|
||||2,340.00|
|Total Expenses|||39,682.73|
|Surplus|||694.32|