| Reports and Accoun | ts | |
|---|---|---|
| Contents | ||
| Page | ||
| Administrative Details |
||
| independent Examiner's |
report | |
| Trustees Report | ||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| UNRESTRICTED | UNRESTRICTED | UNRESTRICTED | ||
|---|---|---|---|---|
| FUNDS | FUNDS | |||
| 2022 | 2021 | |||
| NOTE | E | E | ||
| INCOMING RESOURCES |
||||
| Tithes, offerings and similar income resources |
404„357 | 379,480 | ||
| Investment income |
||||
| TOTAL INCOMING RESOUCES | 404,357 | 379,480 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
190,213 | 122,011 | ||
| Governance costs |
132,400 | 111,619 | ||
| TOTAL RESOURCES EXPENDED | 322,613 | 233,630 | ||
| MOVEMENT IN TOTAL FUNDS FOR THE YEAR- |
||||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | 81,744 | 145,850 | |
| TOTAL FUNDS AS AT 30April | 2021 | 222,057 | 76,207 | |
| TOTAL FUNDS AS AT 1 May 2022 | 303,801 | 222,057 |
| AS AT 30 April 20 | 22 | |||||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||
| F | ||||||
| FIXEDASSETS | ||||||
| TANGIBLE FIXEDASSETS | 100,082 | 93,475 | ||||
| 100,082 | 93,475 | |||||
| CURRENT ASSETS | ||||||
| Deposits and Cash | at | Bank | 238,064 | 171,082 | ||
| 238,064 | 171,082 | |||||
| LIABILITIES | ||||||
| Creditors: Ammounts | falling due within one year | (2,000) | (2,500) | |||
| Net current assets | 236,064 | 168,582 | ||||
| TOTAL ASSETS | LESSCURRENT LIABILITIES | 336,146 | 262,057 | |||
| Creditors: amounts | falling due after more than | |||||
| one yer | (32,345) | (40,000) | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
303,801 | 222,057 | ||||
| TOTAL FUNDS/(DEFICITS) | 303,801 | 222,057 |
| For the yea | r ended 30 April 202 | 2 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| income | Tithe K offerings | 359,291 | 306,112 | |||
| Gift Aid | 3,991 | |||||
| Grant | 3,844 | 7,757 | ||||
| Building funds | 37,231 | 65,611 | ||||
| Total income | 404,357 | 379,480 | ||||
| Direct Charitable | Expenditure | |||||
| Children ministry |
5,290 | 4,463 | ||||
| Communion 5 Oil |
3,238 | 4,000 | ||||
| Hiring of Hall | 60,700 | 60,000 | ||||
| Honorarium | 9,895 | 7,351 | ||||
| Light 8 Healting | 1,800 | 1,396 | ||||
| Missions | 16,450 | 8,000 | ||||
| Music ministry | 73,200 | 27,400 | ||||
| Outreach | 8,779 | 4,500 | ||||
| Welfare | 10,861 | 4,901 | ||||
| 190,213 | 122,011 | |||||
| Other Expenditure |
||||||
| Expenses | ||||||
| Accountants fees |
1,600 | |||||
| Bank charges | 3,354 | 1,883 | ||||
| Bookkeepings | 2,000 | 1,500 | ||||
| Cleaning | 1,345 | 2,854 | ||||
| Donations | 5,510 | 10,800 | ||||
| Depreciation | 28,586 | 8,717 | ||||
| Insurance | 1,299 | |||||
| Legal and professional | 4,910 | 8,055 | ||||
| Media | 22,253 | 26,015 | ||||
| Motor expenses | 2,188 | 1,190 | ||||
| Repairs and maintenance | ||||||
| Rent church house | 26,400 | 26,400 | ||||
| Service charges | ||||||
| Stationery and printing |
3,008 | 3,640 | ||||
| Storage | 1,200 | 1,200 | ||||
| Telephone and fax |
4,123 | 1,073 | ||||
| Travel and subsistence | 8,724 | 1,067 | ||||
| Wages and salaries | 15,900 | 17,225 | ||||
| 132,400 | 111,619 | |||||
| Total expenditure | 322,613 | 233,630 | ||||
| Surplus/(deficit) fund |
81,744 | 145,850 | ||||
| Fund balance carried forward | 81,744 | 145,850 |
| TANGIBLE FIXEDASSE | TS | TS | |||
|---|---|---|---|---|---|
| Furnitue, | fitting | Total | |||
| and | equipment | ||||
| F | |||||
| 2 | COST | ||||
| At 1 May 2021 | 136,663 | 136,663 | |||
| Additions | 35,193 | 35,193 | |||
| As 30 April 2022 | 171,856 | 171,856 | |||
| DEPRECIATION | |||||
| At 1 May 2021 | 43,188 | 43,188 | |||
| Charge for the year | 28,586 | 28,586 | |||
| As 30 April 2022 | 71,774 | 71,774 | |||
| NET BOOK VALUE | |||||
| As 30 April 2022 | 100,082 | 100,082 | |||
| As 30 April 2021 | 93,475 | 93,475 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | |||
|---|---|---|---|---|---|---|
| FORWARD | RESOURCES | EXPENDITUREI | FORWARD | |||
| E | E | E | E | |||
| Unrestricted | funds | 156,446 | 156,446 | |||
| Restricted | funds | 65,611 | 37,231 | 102,842 | ||
| General funds | 367,126 | (322,613) | 44,513 | |||
| 222, | 057 | 404,357 | (322,613) | 303,801 |