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|CONTENTS|PAGE NO.|
|---|---|
|TRUSTEES REPORT||
|INDEPEMDENT EXAMINERS REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNTS|5-6|





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|We report on the unaudited|We report on the unaudited|accounts ofthe charity for the period from<br>I January 2020 to 31 December 2020 set out on pages 3to 7||
|---|---|---|---|
|Respective responsibilities||of||
|Trustees and examiner||As the charity's<br>trustees you are responsible<br>for the preparation<br>ofthe accounts; you consider that||
|||the audit requirement<br>ofsection 43(2)ofthe charities Act 1993(the Act) does not apply.<br>It is my||
|||responsibility<br>to state, on the basis ofthe procedure<br>specified<br>in the General Directions given by||
|||the Charity Commissioners<br>under section 43(7)(b)ofthe Act, Whether<br>particular<br>matters have come||
|||to my attention.||
|Basis ofindcpcndent|examiner's|||
|Report.||My examination<br>was carried out in accordance with the General Directions given by the Charity||
|||Commissioners.<br>An examination<br>includes areview ofthe accounting<br>records kept by the charity|and|
|||acomparison ofthe accounts presented<br>in those records.<br>Italso includes consideration<br>ofany||
|||unusual<br>items or disclosures<br>in the accounts, and seeking explanations<br>from you as trustees||
|||concerning<br>any such matters.<br>The procedures<br>undertaken<br>do not provide<br>all the evidence that would||
|||be required<br>in a statutory<br>audit, and consequently<br>Ido not express an audit opinion on the view||
|||given by the accounts.||
|Indepcndcnt<br>examiner's||||
|Statement.||In connection<br>with my examination,<br>no matter has come to my attention<br>(other than that disclosed||
|||overleaf):||
|||(I) which gives me reasonable<br>cause to believe that in any material<br>respect the requirements||
|||- to keep accounting<br>records in accordance with section 41 ofthe Act; and||
|||- to prepare accounts which record with the accounting<br>records and to comply with the||
|||accounting<br>requirements<br>ofthe Act||
|||have not met; or||
|||(2) to which,<br>in my opinion, attention<br>should be drawn<br>in order to enable a proper understanding|of|
|||the accounts to be reached||
|||- please delete the words in brackets ifthey do not apply.||





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|for the year ended 3IDecember|202|1||||||
|---|---|---|---|---|---|---|---|
|||||||Total Funds|Total Funds|
||||Notes|Unrestricted|Restricted|Year to|Year to|
|||||Funds|Funds|31-Dec-21|31-Dec-20|
|Income &Ex enditure||||||||
|Incomin<br>Resources||||||||
|Tithes &Offerings||||8721||8721|1553|
|Gift Aid||||||0|0|
|Activities<br>in furtherance<br>ofthe Charity's||Objects:||||||
|Grants receiveable||||18077||18077|21314|
|Interest Receiveable||||||0|0|
|Total Incoming Resources||||26798||26798|22867|
|Resources Expended||||||||
|Direct Charitable<br>Expenditure||||10028||10028|100|
|Management<br>and Administration<br>ofthe|charity|||15727||15727|13626|
|Total Resources Expended||||25755||25755|13726|
|Net Incoming I(Outgoing )Resources|for|the Year||1043||1043|9141|
|Incoming Restricted<br>Funds||||||0|0|
|Net Movement<br>in Funds||||1043||1043|9141|
|Balance Bought Forward at 1 January|2021|||9335||9335|194|
|Balance Carried Forward at 31December||2021||||10378|9335|





|BalarIce Sheet|BalarIce Sheet||||||
|---|---|---|---|---|---|---|
|as at31December ZOZI|||||||
|||Notes|31-Dec-21||31-Dec-20||
|Fixed Assets|||||||
|Tangible Fixed Asset|||3000|3000|3000|3000|
|Current Assets|||||||
|Cash In Hand|||0||0||
|Cash in Bank|||13000||11957||
||||13000||11957||
|Liabilities|||||||
|Amount<br>falling due within one year|||642||642||
|Net Current|Assets|||12358||11315|
|Total Asset Less Current Liabilities||||15358||14315|
|Liabilities|||||||
|Amount<br>falling due after more than one year||||Nil||Nil|
|Net Assets||||15358||14315|
|Funds|||||||
|Unrestricted|||15358||14315||
|Restricted|||0|15358||14315|
|Total Funds||||15358||14315|





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||with the Charities|Act 1993.|||||
|---|---|---|---|---|---|---|
||||||Total Funds|Total Funds|
||||Unrestricted|Restricted|Year To|Year To|
||||Fund|Fund|31-Dec-21|31-Dec-20|
|2|Donations &Other Income||||||
||Tithes &Offerings||8721||8721|1553|
||Grants||18077||18077|21314|
||||26798||26798|22867|
|3|Direct Charitable|Expenditure|||||
||Donations||15727||15727|100|
||||15727||15727|100|
|4|Management<br>and|Administration|||||
||ofthe Charity||||||
||Insurance|||||0|
||Conference &Retreats||||0|315|
||Rent &rates||3210||3210|6420|
||Postage & Stationery||385||385|125|
||Telephone||||0|325|
||Hire Charges||102||102||
||Heat &Light||625||625|1205|
||Repair &Renewals||2793||2793|0|
||Wages||||0|4221|
||Examiner Fees||400||400|400|
||Bank Charges||||0|15|
||Subscription||1359||1359|0|
||Food||1154||1154||
||Depreciation||||0|600|
||||10028||10028|13626|





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