| Page | ||
|---|---|---|
| Administrative Details |
||
| independent Examiner's |
report | |
| Trustees Report | ||
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts |
| UNRESTRICTED | UNRESTRICTED | UNRESTRICTED | ||
|---|---|---|---|---|
| FUNDS | FUNDS | |||
| 2021 | 2020 | |||
| NOTE | K | |||
| INCOMING RESOURCES | ||||
| Tithes, offerings and similar income resources | 379,449 | 207,357 | ||
| Investment income |
||||
| TOTAL INCOINING RESOUCES | 379,449 | 207,357 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
122,011 | 125,613 | ||
| Governance costs | 11'I,619 | 77,354 | ||
| TOTAL RESOURCES EXPENDED | 233,630 | 202,567 | ||
| MOVEIIENT IN TOTAL FUNDS FOR THE YEAR- | ||||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | 145,&19 | 4,390 | |
| TOTAL FUNDS AS AT 30April | 2020 | 76,207 | 71,&17 | |
| TOTAL FUNDS AS AT 1 May 2021 | 222,026 | 76,207 |
| AS AT 30 | April 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 2021 | ||||||
| f. | |||||||
| FIXEDASSETS | |||||||
| TANGIBLE FIXED | ASSETS | 93,4?5 | |||||
| 93,475 | |||||||
| CURRENT ASSETS | |||||||
| Deposits and Cash | at | Bank | 171,082 | 63,703 | |||
| 171,082 | 63,703 | ||||||
| LIABILITIES | |||||||
| Creditors: Ammounts | falling due | within one year | (2,531) | (1,001) | |||
| Net current assets | 168,551 | ||||||
| TOTAL ASSETS | LESSCURRENT LIABILITIES | 262,026 | |||||
| Creditors: amounts | falling due after more than | ||||||
| one yer | (40,000) | ||||||
| CHARITY FUNDS | |||||||
| Unrestricted funds |
222,026 | ||||||
| TOTAL FUNDS/(DEFICITS) | 222,026 |
On bohalf of the Charlty
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| income | Tithe 8 offerings | 306,101 | 207,357 | ||||
| Grant | 7,757 | ||||||
| Building funds | 65,591 | ||||||
| Total income | 379,449 | 20736,7 | |||||
| Direct Charitable | Expenditure | ||||||
| Children ministry |
4,463 | 6,024 | |||||
| Communion 8 Oil |
4,000 | 182 | |||||
| Equipment | 1,195 | ||||||
| Hiring of Hall | 60,000 | 6Q,000 | |||||
| Honorarium | 7,351 | 5,000 | |||||
| Light 8 Healting | 1,396 | 2,224 | |||||
| Missions | 8,000 | 10,055 | |||||
| Music ministry | 27,400 | 18,525 | |||||
| Outreach | 4,500 | 7,498 | |||||
| Welfare | 4,901 | 14,910 | |||||
| 122,011 | 125,613 | ||||||
| Other Expenditure |
|||||||
| Expenses | |||||||
| Accountants fees |
|||||||
| Bank charges | 1,883 | ¹ | 2,867 | ||||
| Bookkeepings | 1,500 | 1,000 | |||||
| Cleaning | 2 854 | ¹ | 1,058 | ||||
| Donations | 10,800 | ||||||
| Depreciation | 8717 | ¹ | 8,717 | ||||
| insurance | |||||||
| Legal and professional | 8,055 | 1,080 | |||||
| Media | 26,Q15 | ||||||
| Motor expenses | 1,190 | 460 | |||||
| Repairs and maintenance | 450 | ||||||
| Rent church house | 26,400 | 26,400 | |||||
| Service charges | 1,859 | ||||||
| Stationery and printing |
3,640 | 2,780 | |||||
| Storage | 1,200 | 1,200 | |||||
| Telephone and fax |
1,073 | 2,423 | |||||
| Travel and subsistence | 1,067 | 11,880 | |||||
| Wages and salaries | 17,225 | 15,18Q | |||||
| 111,619 | ?7,354 | ||||||
| Total expenditure | 233,630 | 202,967 | |||||
| Surplus/(deficit) fund |
145,819 | 4,390 | |||||
| Fund balance carried forward | 145,819 | 4,390 |
| 1 | TANGIBLE FIXEDASSE | TS | ||
|---|---|---|---|---|
| Furnitue, | fitting | Total | ||
| and equipment | ||||
| 2 | COST | |||
| At 1 May 2020 | 47,976 | 47,976 | ||
| Additions | 71,687 | 71,687 | ||
| As 30April 2021 | 119,663 | 119,663 | ||
| DEPRECIATION | ||||
| At 1 May 2020 | 34,471 | 34,471 | ||
| Charge for the year | 8,717 | 8,717 | ||
| As 30April 2021 | 43,188 | 43,188 | ||
| NET BOOK VALUE | ||||
| As 30April 2021 | 76,475 | 76,475 | ||
| As 30April 2020 | 13,505 | 13,505 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
|---|---|---|---|---|---|
| FORWARD | RESOURCES | EXPENDITUREI | FORWARD | ||
| F | |||||
| Unrestricted | funds | 76,207 | 76,207 | ||
| Restricted | funds | 65,591 | 65,591 | ||
| General funds | 313,858 | (233,630) | 80,228 | ||
| 76,207 | 379,449 | (233,630) | 222,026 |