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





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|||UNRESTRICTED|UNRESTRICTED|UNRESTRICTED|
|---|---|---|---|---|
||||FUNDS|FUNDS|
||||2022|2021|
|||NOTE|E|E|
|INCOMING<br>RESOURCES|||||
|Tithes, offerings<br>and similar income resources|||404„357|379,480|
|Investment<br>income|||||
|TOTAL INCOMING RESOUCES|||404,357|379,480|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||190,213|122,011|
|Governance<br>costs|||132,400|111,619|
|TOTAL RESOURCES EXPENDED|||322,613|233,630|
|MOVEMENT<br>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|





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|||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<br>funds||||303,801||222,057|
|TOTAL FUNDS/(DEFICITS)||||303,801||222,057|







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|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<br>ministry||5,290||4,463||
||Communion<br>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<br>Expenditure||||||
|Expenses|||||||
||Accountants<br>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<br>and printing||3,008||3,640||
||Storage||1,200||1,200||
||Telephone<br>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)<br>fund||||81,744||145,850|
|Fund balance carried forward||||81,744||145,850|





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||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|



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|||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|





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