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2021-09-30-accounts

Contents					page
Legal and Administrative		Information			3
Report of the Trustee				4to10
Independent Examiner's		report		I	I to 12
Statement of Financial	Activities				13
Balance Sheet					14
Notes forming part of	the financial		statements	15to 19
The following page	does not form part ofthe Statutory					Accounts
Income and Expenditure		Account			20

						2021		2021	2020	2020
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
				Notes		E			E
Incomin resources
Incomin resources from		enerated	funds:
Voluntary Income; Donations	-	by members			2	77,788		77,788	65,597
Other income - Gift Aid					2	24,331		24,331
Total incomin resources						102,119		102,119	65,597
Resources ex ended
Cost of eneratin funds
Costs of generating voluntary	income				3	55,505		55,505	38,	154
Charity activities						74,749		74,749	4,401
Governance Costs						500		500		500
Total resources ex ended						130,754		130,754	43,055
Net Incomin resources	before other					28,635		28,635	22,542
d
Net movement in funds						28,635		28,635	22,	542
Reconciliation of Funds
Total funds brought forward						222,510		222,510	199,968
Total funds carried forward						193,875		193,875	222,	510

BOA Christian Pva	BOA Christian Pva	ev lvfinlstvies	ev lvfinlstvies	Ltd
Balance Sheet as	at 30th Se		tember	2021
			Notes		2021	2020
					E	E
T~id& I					4,676	237,435
Currents assets
Cash at bank and in	hand				195,555	22,614
					195,555	22,614
Creditors; Amounts		f'allin	due		500	37,539
vvit in one eav
Ne Current Assets					195,055	14,925
otal Assets less	cu	vent liabilitie			199,731	222,510
Cvedito s:Amounts		I'allin	due
more tha one	ear
Total et assets	liab'I'ties				199,731	222,510
Funds Unrestncted Funds					199,731	222,510
T~I& d					199,731	222,510

3.Costs of	Generatin	Generatin	Yoluntar	Income
				Basis of	Church	Support	Governance	2021	2020
				Allocation	Work	Cost
Bank Charges				Direct	90			90	20
Administration				Direct	20,920			20,920	12,395
Support Costs				Direct		28,795		28,795	21,687
Premises				Direct	5,700			5,700	5,700
					21,010	28,795		55,505	39,802
4. Charitable		Activities
Ministry				Direct	74,749			74,749	18,161
					74,749			74,749	18,161
5 Governance		Cost
Professional	Fees			Direct			500	500	1,000
							500	500	1,000
Total Resources
~Ed d					95,759	28,795	500	130,754	58,963

8.Tan ible Fixed	Assets	Assets				Equipment
				Land	& Buildings	Fixtures &	2021
						Fittings	Total
						E
Cost
At 1st October 2020					230,000	13,793	3,822
Disposal					230,000
At 30th September	2021					13,793	13,793
~Di a
At 1st October 2020						6,358	6,358
Charge for the year						2,759	2,759
At 30th September	2021					9,117	9,117
Net Book Value
At: 30th Se tember		2021				4,676	4,676
At 30th Se tember		2020			230,000	7,435	237,435
9.Creditors: Amounts			falling due			2021	2020
within one year						E
Accruals						500	500
Building Fund Loan							37,039
						500	37,539

This is stated after	char	in	2021		2020
			E		E
Depreciation				2759	2759
Audit 8 Accountancy	Fees			500	1000

I I.Ana	l sis of	Ne	t Assets etween un	s
								2021		2020
				General		Designated	Restricted	Total		Total
				Funds		Funds	Funds	Funds		Funds
				E			E		E	E
Tangible	Fixed Assets			4,676					4,676	237,435
Current	Assets			195,555				195,555		22,614
Current	Liabilities				500				500	37,539
Net Assets at		30th Se tember 2021		199,731				199,731		222,510
12 Movements		in	Funds	Incoming		Outgoing	Transfer	Ar. 31	July	At 31 July
				Resources		Resources			2021	2020
				[Inc Gains]
Restricted Funds:
Total Restricted		Funds
Unrestricted		Funds:
General	Funds			102,119		130,754		199,731		199,968
Total Unrestricted			Funds	102,	119	130,754		199,731		199,968
Total	Funds			102,	119	130,754		199,731		199,968

ROA Christian	ROA Christian		Pra er	Pra er	Ministries Ltd
Income and Ex			enditure		Account for the			ear	ended	30th Se tember 2021
										2021			2020
									E	6			6
Income										102,119			65,597
LESS OVERHEADS
Premises Costs
Hire of Hall/Office		Rent			5,700						5,700
									5,700			5,700
Administration
Salary					10,800						10,800
Office expense					4,265						1,104
Self Storage Costs		& Insurance
									15,065			11,904
~BI Ch
Bank charges						90
										90
ministry
Evangelism and	Donations				29,052						3,309
Events, Seminars	&		Conferences		28,445
Printing &.Stationery					733						624
Mission					I6,5		I	9			468
									74,749			4,401
Professional	Fees
Audit & Accountancy				Fees		500					500
										500		500
~sc
Travel Expenses					13,452						6,330
Accomodation					12,584						9,661
Depreciation					2,759						2,759
Surveyor's cost											1,800
Equipment hire
									28,795			20,550
										124,899			43,055
Surplus/Deficit	for		the	year						22,780			22,614
Surplus brought	forward									222,510			199,896
Surplus carried	forward									199,731			222,510