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|||Page|
|---|---|---|
|Administrative<br>Details|||
|independent<br>Examiner's|report||
|Trustees Report|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||





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|||UNRESTRICTED|UNRESTRICTED|UNRESTRICTED|
|---|---|---|---|---|
||||FUNDS|FUNDS|
||||2021|2020|
|||NOTE|K||
|INCOMING RESOURCES|||||
|Tithes, offerings and similar income resources|||379,449|207,357|
|Investment<br>income|||||
|TOTAL INCOINING RESOUCES|||379,449|207,357|
|RESOURCES EXPENDED|||||
|Charitable<br>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|





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||||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<br>funds||||||222,026||
|TOTAL FUNDS/(DEFICITS)||||||222,026||







On bohalf of the Charlty

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||||||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<br>ministry||4,463|||6,024||
||Communion<br>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<br>Expenditure|||||||
|Expenses||||||||
||Accountants<br>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<br>and printing||3,640|||2,780||
||Storage||1,200|||1,200||
||Telephone<br>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)<br>fund|||||145,819||4,390|
|Fund balance carried forward|||||145,819||4,390|





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|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|



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|||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|





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