2022-06-30-accounts

				Page
Report ofThe Trustees
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements			5-6
Detailed Statement of	Financial		Activities

				2022	2021
				Total	Total
		Unrestricted	Restricted	Fund	Fund
	Notes			f	f
Income Resources
Incoming Resources From Generated	Funds
Voluntary Income	2	42,756		42,756	27,939
Otherlncome		10,594		10,594	8,800
Bank interest received		4		4	2
Total Income Resources		53,354		53,354	36,741
Resources Expended
Physical & Spiritual Need		59,851		59,851	44,012
Governance Costs		750		750	750
Total Resources Expended		60,601		60,601	44,762
NET INCOMING RESOURCES		(7,247)		(7,247)	(8,021)
RECONCILATION OF FUNDS
Total Funds Balances b/fwd		(2,158)		(2,158)	5,863
Total Funds Balances c/fwd		(9,405)		(9,405)	(2,158)

~s ai Srl Jun	e ZOZZ
							ZOZZ	Zr'sl
			Iltirestr&ted		asia Ie'ted
		flutes	Furats		Funds	Total Fu-.os
FiaED a55f	f5
Cll FRFNT A55ETS
C.REDIYQR5 a, ''. lI	rgD 'h'
I' I
i "l Fv	i r 3 D	7		Ili
NET CURRENT AS5ETS
TOTAL ASSETS LE55 CURRENT
L1ARILfTIES			ZG,	661		, I		63.3
NET A5SETS
UnrestriCted	Funds
Unresineted	Funda					it	3.6ad	C.333
TOTAL FIJNi35						it3,6ZCi		o 3

		2022	2021
Tithes, Offering	&Thanksgiving	42,756	27,939
Other income Interest Receivable		10,594	8,800 2
		53,354	36,741
'GOVERNANCE	COSTS	2022	2021
Accountancy		750	750
		750	750

			Plant and
		Land and	machinery	Choir
		buildings	etc	Equipments	Total
		F	E	F	E
Cost
At	1 July 2021	5,121	830		5,951
Additions				1,643	1,643

	At 30June 2022			5,121	830	1,643	7,594
	Depreciation
	At I July 2021 Charge for the year			4,169 190	574 51	329	4,743 570
	At 30June 2022			4,359	625	329	5,313
	Net book value
	At 30June 2022			762	205	1 314	2,281
	At 30June 2021			952	256		1,208
4	Creditors: amounts	falling due		within one year		2022	2021
						f
	Trade Creditors Accruals - Accounts					9,359 750	4,937 750
						10,109	5,687
5	Creditors: amounts	falling due		after one year		2022	2021
						f	f
	8ank loans					34,321	40,000
						Net
						Movement
6	Movement in Funds				At 01 0720	In Funds	At 3006 21
					f	f	f
	Unrestricted funds TOTAL FUNDS				(6393) (6,393)	(7,247) (7 247)	(13,640) (I3,640)
	Net movement in funds,		included	in the above are	as follows:
					Incoming	Resources	Movement in
					Resources	Expended f	Funds f
	Unrestricted funds
	General fund Total Fund				53,354 53,354	60,601 60,601	(7,247) (7,247)

For The Year En	ded	30th June, 202	2
					2022		2021
INCOMING RESOURCES			Unrestricted f	Restricted f	Total Fund f		Total f
Tithes 8 Offering			42,756.00		42,756.00		27,939.00
Other income			10,594.00		I0,594.00		8,800.00
Interest Receivable			4.00		4.00		2.00
Total Incoming	Resources		53,354.00		53,354.00		36,741.00
RESOURCES EXPENDED
Pastoral allowances			I0,000.00		10,000.00		1,200.00
Donations & Gifts			1, 100.00		1,100.00		259.00
WEM			4,921.00		4,921.00		4,211.00
Travelling and subsistence			464.00		464.00		10200
Printing, postage	&stationery		344.00		344.00		701.00
Evangelical/outreach		materials	5,811.00		5,811.00		8, 154.00
Church expenses			1,261.00		1,261.00		1,413.00
Members' welfare	and	training	3,395.00		3,395.00		800.00
			27,296.00		27,296.00		16,840.00
Governance Losts
Accountancy fees			750.00		750.00		750.00
			750.00		750.00		750.00
Support Costs Management
Rent &rates			I 8,000.00		I8,000.00		1 7,679.00
Light & heat			6,390.00		6,390.00		5,310.00
Bank charges			36.00		36.00		15.00
Insurance			284.00		284.00		303.00
Telephone &fax			944.00		944.00		358.00
Repairs &maintenance			667.00		667.00		316.00
Software			419.00		419.00		1,515.00
Cleaning			1,882.00		1,882.00		952.00
Motor expenses			825.00		825.00		59.00
Advertising			19.00		I9.00		61.00
Equipment Hire			2,519.00		2,519.00		302.00
Depreciation charge			570.00		570.00		302.00
			32,555.00		32,555.00		27,172.00
TOTAL RESOURCES EXPENDED			60,601.00		60,601.00		44,762.00
NET INCOME			7,247.00		7,247.00	-	8,021.00