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|CONTENTS||PAGE|
|---|---|---|
|Legal &Administration|Information||
|Report ofthe Leadership|Team|2-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||8-12|
|Appendices|||





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||||||Year Ended|Year Ended|Year Ended|Period Ended|
|---|---|---|---|---|---|---|---|---|
|Notes||||31"Dec 2021||31"Dec 2021|31"Dec2021|31"Dec 2020|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|Incoming|Resources||||||||
|from generated<br>funds|||||||||
|Donations|and offerings|||3|57,072|4,019|61,091|48,379|
|Activities for Generating|||||||||
|funds|||||||||
|Specific Fellowship|||||||||
|Activities|||||||||
|Other Income|||||9,715||9,715|24,318|
||||||66787|4019|70 806|72 697|
|Resources|Expended||||||||
|Specific Fellowship|||||||||
|Activities||||5|60,446|200|60,646|37,807|
|Gifts||||5||11,523|11,523|12,427|
|Governance|costs|||6|5084|56|5 140|3 806|
||||||65 530|11779|77309|54 040|
|Net (Outgoing)/incoming|||resources'||1,257|(7,760)|(6,503)|18,657|
|Total funds|brought|forward||13|25 700|3468|29 168|10511|
|Total funds|carried||||||||
|Forward before transfers||||13|26 957|4292|22 665|29 168|
|Transfers between||funds||13|(6,000)|6,000|||
|Total funds|carried||||||||
|Forward after transfers||||13|20957|1 708|22 665|29 168|





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|Donations<br>and offerings|Donations<br>and offerings|Donations<br>and offerings|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
|||||Unrestricted||Restricted|Total|Total|
|Offerings<br>and Gifts|||||51,838|4,019|55,857|45,102|
|Envelope Scheme Collection|||||5 234||5 234|3 277|
||||||57072|4019|61091|48 379|
|Income from Specific Fellowship||||Activities|||||
|The income is represented|||as follows:-||||||
|||||Unrestricted||Restricted|2021|2020|
|||||General|||Total|Total|
|Sales ofBibles &books|||||||||
|Baptism's<br>and Christmas|||events||||||
|Camps & Children's||Day|||||||
|Other|||||||||
|Donations<br>towards|Funeral Expenses||||||||
|Expenses relating|to Specific Fellowship||||Activities||||
|||||Unrestricted||Restricted|2021|2020|
|||||General|||Total|Total|
|Outreach<br>Ministry|Donations||||19,950||19,950|1,650|
|Sundry Expenses|||||178||178|59|
|Evangelism|||||||||
|People in Need||||||1,414|1,414|4,742|
|Mission Nehemiah||||||10,109|10,109|5,589|
|Covid 19||||||||1,663|
|Local Charity||||||||433|
|Sunday school||||||||45|
|Books||||||||122|
|Outings &refreshments|||||141||141|159|
|Stipends (see note|8)||||19,130||19,130|17,189|
|Pensions|||||1,025||1,025|344|
|PA &Multimedia|||||1,002||1,002|486|
|Advertising|||||||||
|Rent|||||9,753||9,753|12,174|
|Guest Speakers<br>Premises costs &Capital|||expenses||1,406<br>4,232|200|1,606<br>4,232|980<br>1,375|
|Camps & Children's||Day|||||||
|Funeral Expenses|||||||||
|Training,|||||191||191|179|
|(Profit)/Loss<br>on disposal|||ofassets||||||
|Depreciation|||||3 437<br>60 445|11723|3 437<br>72 168|3 045<br>50 234|





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|||2021|2020|
|---|---|---|---|
|Stipends:||||
|Pastor. Kanagaratnam|Joseph|10,500|11,328|
|Pastor. Anne Joseph||||
|Brother ARI Mahendrarajah||1,920|1,920|
|Pastor Charles Addoco||3,000|3,000|
|Social security<br>and other taxes||3 710|941|
|||19130|17189|





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|9.|Tangible fixed assets|for use by the Fel|lowship||||
|---|---|---|---|---|---|---|
|||||Fixtures||Total|
|||||&Fittings|||
||Cost||||||
||At 1"January 2021|||16,711||16,711|
||Additions|||1 872||1 872|
||At 31"December 2021|||18583||18 583|
||Accumulated<br>Depreciation<br>At 1"January 2021|||8,156||8,156|
||Eliminated<br>on disposal|||3437||3 437|
||At 31"December 2021|||11593||11593|
||Net book value||||||
||At 31"December 2021|||6990||6 990|
||At 31"December 2020|||8 555||8 555|
|10.|Debtors||||||
|||||2021||2020|
|||||||f,|
||Debtors|||11,303|||
||Prepayments<br>and accrued income|||222||230|
|||||11 525||230|
|11.|Creditors: Amounts|falling due within|one year||||
|||||2021f||2020|
||Creditors||||||
||Accruals &other creditors|||3714||2925|
|||||3 714||2925|
|12.|Analysis ofNet Assets between Funds||||||
||||General|Restricted|2021|2020|
||||Fund|Fundf|Total|Total|
||Tangible fixed assets<br>Current assets||6,990<br>17,681|1,708|6,990<br>19,389|8,555<br>23,538|
||Current<br>liabilities||(3,714)||(3,714)|(2,925)|
||Long term liabilities||20957|1 708|22 665|29 168|





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|||At 1"|Incoming|Outgoing|Transfers|At 31"|
|---|---|---|---|---|---|---|
|||Jan 2021|Resources|Resources||Dec 2021|
|Restricted Funds|||||||
|Outreach<br>Ministry||1,074|2,780|(10,109)|6,255||
|People in Need||2,394|1,239|(1,414)|(511)|1,708|
|Specific Fellowship<br>Governance<br>Costs|Activities|||(200)<br>~56|200<br>56||
|||3468|4019|11779|6 000|1 708|
|Unrestricted<br>funds|||||||
|General<br>fund||25 700|66787|~65 530|~6000|20 957|
|||29 168|70 806|~77309||22 665|



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||||Gifts —Worldwide||
|---|---|---|---|---|
||||Mission Nehemiah|10,109|
||||Evangelism<br>(ECF)||
|||||10 109|
|B.|||Gifts —Local||
||||Covid-19||
||||People in Need|1 414|
|||||1 414|
|Only|gifts|ofmore|than f100 are shown above.||