|CONTENTS|||Pages|
|---|---|---|---|
|Reference and administrative||details||
|Trustees' report|||2-6|
|Independent<br>Examiner's|Report||7-8|
|Statement ofFinancial|activities|||
|Balance sheet|||10|
|Notes to financial<br>statements|||11-20|





## 

## 



## 



# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



# 

## 

## 

## 



## 

## 

## 

## 

## 

## 



|Mountain<br>ofFire and Miracles Ministries|Mountain<br>ofFire and Miracles Ministries|Mountain<br>ofFire and Miracles Ministries|Goshen Assembl|Goshen Assembl|||
|---|---|---|---|---|---|---|
|Statement ofFinancial Activities|||||||
|Forthe<br>ear ended 31December||2021|||||
|||Unrestricted||Restricted|Total|Total|
|||Funds||Funds|Funds|Funds|
|||2021||2021|2021|2020|
|INCOME FROM:|Note|g|||||
|Donations<br>and Legacies||29,947|||29,948|40,816|
|Charitable<br>activities|||||||
|Other trading activities|||||||
|Bank lit Deposit interest|||||||
|Investment<br>income|||||||
|||29,947||1|29,948|40,816|
|TOTAL INCOME||29,947||I|29,948|40,816|
|EXPENDITURE ON:|4,5||||||
|Costs ofgenerating<br>funds|||||||
|Charitable<br>activities||24,825|||24,825|23,755|
|Governance<br>costs|||||||
|TOTAL EXPENDITURE|6|24,825|||24,825|23,755|
|NET INCOME BEFOREOTHER|||||||
|RECOGMSED GAINS AND LOSSES||5,122|||5,123|17,060|
|NET MOVEMENT IN FUNDS||5,122|||5,123|17,060|
|RECONCILIATION<br>OFFUNDS|||||||
|Total funds brought forward||53,139||10,162|63,302|46,241|
|TOTAL FUNDS C/F||58,262||10,163|68,425|63,302|









## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|2.|Income from Donations|Income from Donations|and Legacies|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|fuads|funds|
|||||2021|2021|2021|2020|
|||||||8||
||Donations|||29,947|I|29,948|40,816|
|3.|Investment|Income||||||
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||||8|||
||Investment|Income||||||
|4.|Direct Casts|||||||
|||||Basisof|Cbaritable|Total|Total|
|||||Anocation|Activities|2021|2020|
||Evangelism|||100%||||
||Conferences|and Events||100%|||1,500|
||Ministry Expenses|||100%|2,500|2,500|3,349|
||Printing, Postage st Stationary|||60%|||101|
||Welgtre|||100%|750|750|2,652|
||Subscription|||100%|159|159||
||Tfanllllg|||100%||||
||Motor and Travel|||80%|1,068|1,068||
||Rent and Rates|||iPP%|8,250|8,250|11,000|
||Staffand Volunteer|||60%|300|300|210|
||Subtotal||||13,027|13,027|18,771|
||Other direct|costs||||||
||||||13,027|13,027|18,771|





## 

## 

|pport Costs||||||
|---|---|---|---|---|---|
|||Basis of|Charitable|Total|Total|
|||Allocution|Activities|2021|2020|
|Priutiuggostsge|st Stationary|40%|||40|
|General expenses|||||2,156|
|Staft'sud Volunteer||4(p/o|200|200|140|
|Insurance||100%|||386|
|Premises expenses||100%|9,467|9,467|415|
|Telephone<br>Equipment, Repairs 4Renewals||100%<br>100%|858|858|1,080|
|Light and Heat||100%|1,001|1,001|767|
|Bank charges|and Interest|100'/0|5|5||
|Motor and Travel||20'so|267|267||
|Depreciation||100%||||
|Subtotal|||1.1,798|11,798|4,984|
|Other Support|costs|||||
||||11,798|11,798|4,984|



## 

|alysis ofRes<br>Expenditure|ourses Ex<br>type|pended||||||
|---|---|---|---|---|---|---|---|
||||Staffcosts|Depreciation|Other costs|Total|Total|
||||2021|2021|2021|2021|2020|
||||8|||||
|Direct costs-|charitable|activities|500||24@25|24425|23,755|
|Expenditure|on governance|||||||
||||500||24425|24,325|23,'755|



## 

## 



## 

## 

## 

|ffCosts|ffCosts|||
|---|---|---|---|
|Staff costs were as follows:||||
|||2021|2020|
|||6|6|
|Wages to volunteers||500|350|
|Social Security service|costs|||
|||500|350|
|The charity employees|are made up ofvolunteers|||
|No employee<br>earned|more than 660,000during the year.|||



|10.Statement of|Funds||||||
|---|---|---|---|---|---|---|
||||Balance at|||Balance at|
||||01-Jan-21|Incotne|Expenditure|31-Dec-21|
||||||g|g|
|Unrestricted|Funds||||||
|General Funds- all funds|||53,140|29,947|(24,825)|58,261|
|Other Funds|||||||
||||53,140|29,947|(24,825)|58,261|
|Restricted Fund|||||||
|Restricted|Funds-all|funds|10,162|1||10,163|
|Total of Funds|||63,302|29,948|(24,825)|68,424|
|Summary of|Funds||||||
||||Balance at|||Balance at|
||||01&an-21|Income|Expenditure|31-Dec-21|
||||||g||
|General Funds|||53,140|29,947|(24,825)|58,261|
|Restricted Funds|||10,162|1||10,163|
||||63,302|29,948|(24,825)|68,424|





## 

## 

## 

||||Balance at|||Balance at|
|---|---|---|---|---|---|---|
||||01-Jan-20|Incoroe|Expenditure|31-Dec-20|
|Unrestricted|Funds||||||
|General Funds- all funds|||37,238|39,657|(23,755)|53,140|
|Other Funds|||||||
||||37,238|39,657|(23,755)|53,140|
|Restricted Fund|||||||
|Restricted|Funds-all|funds|9,003|1,159||10,162|
|Total of Funds|||43,797|40,813|(23,755)|63,302|
|Summary of|Funds||||||
||||Balance at|||Balance at|
||||01-Jan-20|Incoroe|Expenditure|31-Dec-20|
|General Funds|||37,238|39,657|(23,755)|53,140|
|Restricted Funds|||9,003|1,159||10,162|
||||46,241|40,813|(23,755)|63,302|





## 

## 

|11.Analysis of Net Assets between fund|s||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2021|2021|2021|2020|
|Taogil&le Fixed assets|||||
|Current assets|58,261|10,163|68.424|63,302|
|Creditor due within one year|||||
|Creditor due in more than one year|||||
||58,261|10,163|68,424|63,302|
|12.Analysis ofCash and Cash Equivalents|||||
||2021|2020|||
|||f,|||
|Cash in hand and at bank|68,424|63,302|||
|Total|68,424|63,302|||



## 

## 

## 

## 

## 

##