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||Page|
|---|---|
|Business information||
|Approval<br>statement||
|Accountants'<br>report||
|Profit and loss account||
|Balance sheet||
|Notes to the accounts||





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|for the year ended 3|1|De|cember 2021||||
|---|---|---|---|---|---|---|
|||||Notes|2021|2020|
||||||f|f|
|TITHES AND OFFERINGS|||||24,890|24,960|
|Total Tithes and Offerings|||||24,890|24,960|
|Other business income|||||||
|EXPENSES|||||||
|Guest speaker, retreat, conferences|||||1,850|1,420|
|IPHC Tithes &Donations|||||3,350|1,100|
|Car, van, Insurance<br>and travel||expenses|||177|55|
|Rent, rates, power and insurance|||costs||5,260|2,056|
|Repairs and renewals of property|||and equipment||904|739|
|Telephone,<br>fax, stationery|and|other office costs|||1,550|300|
|Software, data protection|||||40|0|
|Pastor's appreciation|||||1,000|200|
|Depreciation<br>and loss/(profit)||on|sale||2,124|1,671|
|Sundries|||||250|250|
|Covid-19 - Welfare Support|||||2,950|S,DDD|
|Accountancy<br>fees|||||200|200|
|TOTAL EXPENSES|||||19,654|12,991|
|(Loss)/profit for the period|||||5,236|11,969|





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|Profit and loss account|analysis|analysis|analysis|||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||||6|g|
|Sales||||||||
|Tithes and Offerings|||||24,890||24,890|
|Guest speake, welfare and||donations||||||
|Retreat and Coferences|||||800||420|
|Guest Speaker|||||1,050||1,000|
|Welfare, donations<br>and IPHC|||Tithes||3,350||1,100|
||||||5,200||2,520|
|Car, van and travel expenses||||||||
|Motor expenses,<br>fuel|||||177||55|
|Rent, rates, power and insurance costs||||||||
|Rent and Rates|||||5,260||2,056|
|Cleaning||||||||
|Business Rates||||||||
||||||5,260||2,056|
|Repairs and renewals ofproperty and equipment||||||||
|Repairs and maintenance|||||904||739|
|Telephone,<br>fax, stationery||and|other office|costs||||
|Telephone<br>broadband|and fax||||480|||
|Postage||||||||
|Stationery<br>and printing|||||1,070||300|
|Software and data protection|||||40|||
|Equipment<br>expenses|||||904|||
||||||2,014||300|
|Covid-19 - Welfare Support|||||2,950||5,000|
|Accountancy,<br>legal and|other||professional|fees||||
|Accountants<br>fees|||||200||200|
|Pastor's appreciation|||||1,000||200|
||||||1,200||400|
|Depreciation<br>and loss/(profit)|||on sale|||||
|Depreciation|||||2,124||1,671|
|Other business expenses||||||||
|Sundry expenses|||||250||250|





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|Plant, machinery<br>and motor vehicles||
|---|---|
||Plant and|
||machinery|
||5|
|Cost||
|At 31 Dec2020|6,684|
|At 31 Dec 2021|8,495|
|Depreciation||
|At 31 Dec 2020|1,671|
|Charge for the year|2,124|
|At 31 Dec 2021|3,795|
|Net book value||
|At 31 Dec 2020|6,684|
|Additional<br>Equipment|1,811|
||6,684|
|At 31 Dec2021|8,495|