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





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Fund|Fund|
||Notes|||f|f|
|Income Resources||||||
|Incoming<br>Resources<br>From Generated|Funds|||||
|Voluntary<br>Income|2|42,756||42,756|27,939|
|Otherlncome||10,594||10,594|8,800|
|Bank interest<br>received||4||4|2|
|Total Income Resources||53,354||53,354|36,741|
|Resources Expended||||||
|Physical<br>& Spiritual<br>Need||59,851||59,851|44,012|
|Governance<br>Costs||750||750|750|
|Total<br>Resources<br>Expended||60,601||60,601|44,762|
|NET INCOMING<br>RESOURCES||(7,247)||(7,247)|(8,021)|
|RECONCILATION<br>OF FUNDS||||||
|Total Funds<br>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<br>ZOZZ||||||||
|---|---|---|---|---|---|---|---|---|
||||||||ZOZZ|Zr'sl|
||||Iltirestr&ted||asia Ie'ted||||
|||flutes|Furats||Funds|Total Fu-.os|||
|FiaED a55f|f5||||||||
|Cll FRFNT A55ETS|||||||||
|C.REDIYQR5<br>a,<br>''. lI|rgD 'h'||||||||
|I'<br>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|





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



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||||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|





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||At 30June 2022|||5,121|830|1,643|7,594|
|---|---|---|---|---|---|---|---|
||Depreciation|||||||
||At I July 2021<br>Charge for the year|||4,169<br>190|574<br>51|329|4,743<br>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<br>Accruals<br>- Accounts|||||9,359<br>750|4,937<br>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<br>in Funds||||At 01 0720|In Funds|At 3006 21|
||||||f|f|f|
||Unrestricted<br>funds<br>TOTAL FUNDS||||(6393)<br>(6,393)|(7,247)<br>(7 247)|(13,640)<br>(I3,640)|
||Net movement<br>in funds,||included|in the above are|as follows:|||
||||||Incoming|Resources|Movement<br>in|
||||||Resources|Expended<br>f|Funds<br>f|
||Unrestricted<br>funds|||||||
||General fund<br>Total Fund||||53,354<br>53,354|60,601<br>60,601|(7,247)<br>(7,247)|





|For The Year En|ded|30th June, 202|2|||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|INCOMING<br>RESOURCES|||Unrestricted<br>f|Restricted<br>f|Total Fund<br>f||Total<br>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<br>& Gifts|||1, 100.00||1,100.00||259.00|
|WEM|||4,921.00||4,921.00||4,211.00|
|Travelling<br>and subsistence|||464.00||464.00||10200|
|Printing,<br>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'<br>welfare|and|training|3,395.00||3,395.00||800.00|
||||27,296.00||27,296.00||16,840.00|
|Governance<br>Losts||||||||
|Accountancy<br>fees|||750.00||750.00||750.00|
||||750.00||750.00||750.00|
|Support<br>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<br>&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<br>Hire|||2,519.00||2,519.00||302.00|
|Depreciation<br>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|