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||||Unrestricted|Restri~d|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||FUnds|Funds|2021|2020|
|||||E||E|
|INCOMING<br>RKSOURt ES|||||||
|Incoming Resources from Generated|Funds||||||
|Donations 8 Legacies||38|99,097||99,097|91,281|
|TOTAL INCOIliING<br>RESOURCES|||99,097||99,097|91,2B1|
|RESOURCES EXPENDED|||||||
|Costs ofGeneratIn9<br>Funds|||||||
|Cost ofCharitable<br>Activities||4a|95,872||95,872|76,697|
|Governance<br>Costs|||775||775|750|
|TOTAL RESOURCES EXPENDED|||96,$47||98,647|77,447|
|NET INCOMING/<br>(OUTGOING) RESOURCES|||2,450||2,450|13,834|
|Total Funds Brought Forward|||167,132||167,132|153,237|
|TOTAL FUNDS CARRIED FORWARD|||469,5$2||$69,582|167,07$|





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
|ajjDonations 8 Legacies|||||
|Gifts, Tithes &Offerings|99,097||99,097|91,281|
||QS,097||99,097|91,281|



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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2621|2020|
|||E||||
|a)Cost ofCharitable Activities||||||
|Conference Costs||1,011||1,011||
|East London Church||2,660||2,660|2,000|
|Eccam Network||987||987||
|Equipment<br>Casts||2,871||2,871|4,711|
|Gifts, Tithes &Ofrerings||33,060||33,060|34,365|
|Home Groups||600||600||
|Insurance Cosh||442||442|429|
|Ladies Expenses||36||36|60|
|hlinistry<br>Expenses||2,737||2,737|2,054|
|Rent &Rates||12,431||12,431|9,857|
|S%5Costs||32,273||32,273|15,623|
|Sunday School||500||500|2,205|
|Telephone<br>Costs||1,331||'l,331||
|Transport Costs||1,200||1,200|850|
|Travel 5 Hospitality||3,623||3,623|4,262|
|Youth Expenses||110||110|220|
|||95,872||95,872|76,697|
|b) Governance<br>Coats||||||
|Independent<br>Examiner's|Fee|775||775|750|
|||775||775|750|





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|8.CA|SH|AT|BAN|K|AND IN HAND|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|TOTAL|TOTAL|
|||||||Funds|Funds|31-Dec-21|31-Dec-20|
||||||||E|||
|Cash|at|Bank|and|in|Hand|244,726||244,726|215,826|
|||||||244,726||244,726|21,82B|



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|Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|
|Funds|Funds|31-Dec-21|31-Dec-20|
||K||E|
|f35||135||
|135||35||



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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|31-Dec-21|31-Dec-20|
|||E||||
|ICF Funds||32,273||32,273|f5,623|
|Independent|Examiner's Fee|775||775|750|
|Sundry Creditors||42,231||42,231|32,321|
|||75,279||75,279|48,694|



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|10.ANA|LYSIS OF NETASSETSBETWEEN|FUNDS||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|TOTAL|
|||Fund|Fund|31-Opec-21|31-Dec-20|
||||||E|
|Tangible|Fixed Assets|||||
|Net Current Assets||169,582||169,582|167,132|
|Long Term Liabilities||||||
|TOTAL|FUNDS|169,58||6,582|167, 32|





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