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|||Page|
|---|---|---|
|Charity Information||2|
|Trustees<br>Report||3/6|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10/12|





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|Pastor Noel|Gibson|(Chair)|
|---|---|---|
|Missionary|Esmena|Taylor(Treasurer)|
|Missionary|Sonia Gibson(Secretary)||
|MRS Joyce|Reid||
|Andrew<br>Gibson|||



|Principal address|Principal address|||
|---|---|---|---|
|||5 Dalston Close||
|||Netherton||
|||Dudley||
|||DY2 8HR||
|Independent|Examiners|Modest &Co|Financial Services Ltd|
|||189Greenhill|Avenue|
|||Sheffield||
|||S87TJ||
|Bankers||NatWest||
|||Merry<br>Hill Centre||
|||Briarley<br>Hill||
|||West Midlands||
|||DY1 1LW||





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||Notee|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Fund|Fund|||
|||2022|2022|2022|2021|
|IINCOMMING RESOURCES||9,715||9,715|10,449|
|RESOURCES EXPENDED||||||
|Charitable<br>exPenditure||5,869||5,859|4,041|
|TOTAL RESOURCES EXPENDED||s,ssg||5,55$|4,041|
|NET INCOMMING<br>RESOURCES||3,846||3,846|6,408|
|RECONCILLIATION<br>OF FUNDS||||||
|Total funds<br>brought<br>forward||57&sse||57,555|51&151|
|TOTAL FUNDS CARRIED FORWARD||51,435||51,435|57,559|





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||||2022|2022|2021|
|---|---|---|---|---|---|
|||Notes||||
|Fixed Assets||||||
|Freehold<br>ro e||||||
|Motor Vehicle||||||
|Fixtures &Fittings|||||233|
|E ui ment||||||
|Current Assets||||||
|Cash at Bank|||61$35||57756|
|Current<br>Liabilities||||||
|Amount<br>falling due|within||400||400|
|one<br>ear||||||
|Net current assets||||51,435|sv,ssa|
|Total Assets less||||51,435|sv,ssa|
|Current<br>Liabilities||||||
|Creditors: amount|falling|||||
|due after one<br>ear||||||
|Total Net Assets||||S1,43S|sv,ssa|
|Funds ofthe chari||||||
|Total Unrestricted|Funds|||51,435|57,559|



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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted Funds|Total Funds|Total Funds|
|||Funds||||
|Donations|&|9,715||9,715|10,449|
|Offerin||||||
|Gift Aid||||||
|Donations||||||
|Received||||||
|Fundraising||||||
|Income||||||
|Fee Income||||||
|Interest Received||||||
|Other Income||||||
|Total||9715||9715|10449|



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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Administration||||||||14|
|Financin|||||||||
|De reciation on tan<br>ible|assets:|Owned|b|the|Chari||233|267|
|Governance<br>Cost|||||||129|179|
|Consultanc<br>Fees|||||||||
|Accountanc<br>Fees|||||||400|400|
|Insurance|||||||254|243|
|Marketin<br>&Advertisin||||||||150|
|Trans<br>ortation<br>&Travel|||||||||
|Rent|||||||1,971|388|
|Su<br>lies &Services|||||||364|836|
|Mission<br>& Minist<br>Cost|||||||289|485|
|Ecclesiastical Support Cost[Contribution|||||towards|the|790|480|
|res onsibilities ofthe National||Church|||||||
|Evan<br>elism & Outreach|Cost||||||||
|Sti ond|||||||600|600|
|Trainin<br>&Short Courses|||||||||
|Small E ui ment Purchase/Re||airs|&,|Maintenance|||||
|Miscellaneous<br>Ex enses|||||||840||
|Total|||||||5870|4,042|





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||||Freehold|Fixtures, fittings|Minibus|Total||
|---|---|---|---|---|---|---|---|
||||Pro e|a E ui ment||||
|Cost||||||||
|1A<br>ril 2021||||1689||1|689|
|Additions||||||||
|Sur lus on revaluation||||||||
|Dis osal||||||||
|At 31 March 2022||||1689||1|689|
|De reciation||||||||
|At 1 A<br>ril 2021||||1456||1|456|
|Char efor the|ear|||233|||233|
|On dis oasis||||||||
|At 31 March 2022||||1680||1|680|
|Net book value||||||||
|At 31 March 2022||||||||
|At 31 March 2021||||233|||233|
|5<br>Creditors||||||||
||||||2022|2021||
|Creditors: amounts||fallin|due within one|ear|400|400||
||||||400|400||