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||||||2022|2021|
|---|---|---|---|---|---|---|
||||General|Restrkted|||
||||Funds|Funds|Total|Total|
||||E|6|6|f|
|||Note|||||
|INCOMING RESOURCES|||||||
|Voluntary|Income|2|49,698||49,698|17,093|
|Total|||49,698||49698|17,093|
|RESOURCES EXPENDED|||||||
|Charitable|Expenditure:||||||
|Administration<br>&Management||3|33,758||33,758|18,651|
|Total|||33,758||33,758|18,651|
|Net Incoming Resources|||15,940||15,940|1,558|
|Movement|in Funds||||||
|Net Incoming Resources|||15,940||15,940|(1+58)|
|Balance brought forward|||40,120||40,120|41,678|
|Transfers|||||||
|Balance|Carried Forward||56,060||56,060|40,120|








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||||||~22|2tl2.|
|---|---|---|---|---|---|---|
|Voluntary||Income|General<br>Funds<br>E|Restricted<br>Funds<br>E|Tou I Fund<br>E|Total<br>Fundsf|
|General||Fund|||||
|General|Offering||26,267||26,267|3,681|
|Tithes|||9,580||9,580|11,817|
|Thanks|Giving||4,865||4,865|750|
|Dcnauons|||6,065||6,065|690|
|Welfare||||||155|
|Harvest|||2,921||2,921||
||||49,698||49,698|17,093|
|Total|||49,698||49,698|17,093|



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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Management<br>&Admln|Restricted<br>Funds|Total|Total|
|||||E||E|E|
|Rent/ Rates||||11,187||11,187|2,662|
|Donations||||2,190||2,190|1,340|
|Welfare||||3,001||3,001|1,450|
|Pastoral Care||||5,500||5,500|6,000|
|Repairs &Maintenance||||316||316|123|
|Travel &Transport||/|Fuel|633||633|690|
|Insurance||||616||616|620|
|Accountancy||||599||599|623|
|Advertising||||||||
|Stationery/postage||||3,125||3,125|1,326|
|Instrumentalist||||3,000||3,000|250|
|Administration|Cost|||843||843|616|
|Telephone<br>/ Fax||||326||326|234|
|Evangelism||||628||628|930|
|Youth and Children|||Programme|400||400|650|
|Depreciation||||1,394||1,394|1,137|
|||||33,758||33,758|18,651|





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|NOTES TO THE FINANCIAL <br>4:FIXEDASSETS|STATEMENTS -|31STDECEM|BER, 2022||
|---|---|---|---|---|
||Musical||||
||Instrument|Computer|Mini Van|~T|
|As at 1stJanuary 2022|7,557|1,444|8,444|17,445|
|Additions|1,982|265|-|2,247|
|Disposal|||||
|Balance as at 31stDeecmber 2022|9,539|1,709|8,444|19,692|
|Depreciation/Rate|||||
|As at 1stJanuary 2022|3,695|289|6,444|12,428|
|Charge for the year|1,052|342|-|1,394|
|Balance as at 31stDecember 2022|4,747|631|8,444|13,822|
|Net Book Value|||||
|As at 1stJanuary 2022|3,662|1,420|-|5 82|
|As at 31stDecember 2022|4,792|1,078|-|5,871|



|5.CURRENT|UABIUTIES||
|---|---|---|
|Accountancy|Fee|299|
|independent|Examination|300|