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|FOR ACCOUNTS PERIOD END|ED 31MAR|CH 2022||||
|---|---|---|---|---|---|
||NOTE|GENERAL|RESTRICTED|TOTAL|TOTAL|
|||||2022|2021|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>Income||7,815.00|0.00|7,815.00|6,677.00|
|Gift Aid Receipts||2,001.00|0.00|2,001.00|1,509.00|
|Other ncome||0.00|0.00|0.00|0.00|
|Inves ment Income||0.00|0.00|0.00|0.00|
|TOTAL||9,816.00|0.00|9,816.00|8,186.00|
|RESOURCES EXPENDED:||||||
|CHARITABLE EXPENDITURE;||||||
|Building Projects||0.00|0.00|0.00|0.00|
|Management<br>IE Administrations||13,904.00|0.00|13,904.00|4,917.00|
|TOTAL||13,904.00||13,904.00|4,917.00|
|NET INCOMING<br>RESOURCES:||-4,088.00|0.00|-4,088.00|3,269.00|
|NET MOVEMENTS FUNDS||0.00||0.00|0.00|
|BALANCE BROUGHT FORWARD||||||
|||3,269.00||3,269.00|1,444.00|
|Transfers.|||||0.00|
|BALANCE CARRIED FORWARD||-819.00||-819.00|3,269.00|





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|BALANCE SH|EE|TAS AT31MAR|CH 2022|||
|---|---|---|---|---|---|
|||||2022|2021|
||||NOTE|E|E|
|Non-Current||Assets.||||
|Tangible<br>Fixed||Assets||3,431.00|212.00|
|Investments||||1,394.00|1,394.00|
|Total Non-Current<br>Assets||||4,825.00|1,606.00|
|Current Assets:||||||
|Cash at Bank||||878.00|5,016.00|
|Loan Account||||0.00||
|Prepayments|(Rent Deposit)|||||
|Gift Aid Receivables||||||
|Total Current||Assets||878.00|5,016.00|
|CREDITORS:||||||
|Amount<br>falling||Due within one|year:|||
|Professional|Fees|||100.00|200.00|
|Rent Arrears||||0.00|0.00|
|Other Creditors||||0.00|0.00|
|Total Current||Liabilities||100.00|200.00|
|Net Current|Assets|||778.00|4,816.00|
|NET ASSETS||||5,603.00|6,422.00|
|FUNDS:||||||
|General||||6,422.00|0.00|
|Accumulated|Funds|||-819.00|6,422.00|
|||||5,603.00|6,422.00|





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|INCOME AND EXPE|NDITURE ACC|OUNTS<br>(01/04/2021-31|/03/2022)||
|---|---|---|---|---|
||||2022|2021|
|INCOMING<br>RESOURCES||General|Total|Total|
|||E|E|E|
|Voluntary<br>Income:|||||
|Tithes &Offering||7,815.00|7,815.00|6677|
|Thanks Offering||0.00|0.00|0|
|Gift Aid Returns||2,001.00|2,001.00|1509|
|Other income|||0.00|0|
|||9,816.00|9,816.00|8,186.00|
|Building Project:|||||
|Sundry Donations||0.00|0.00|0.00|
|TOTAL||9,816.00|9,816.00|8,186.00|
|RESOURCES EXPENDED:|||||
|Rent||4,724.00|4,724.00|1630|
|Subscription<br>- Nnoboa|Group|0.00|0.00|0|
|Media||2,436.00|2,436.00|1918|
|Travel and transport||0.00|0.00|0|
|Donations||430.00|430.00|20|
|Administration||6,173.00|6,173.00|1250|
|Printing/<br>Stationery||41.00|41.00|0|
|Accountancy||100.00|100.00|100|
||||0.00|0|
|Total Resources Expended||13,904.00|13,904.00|4,918.00|
||||0.00|0|
|Net Incoming Resources||-4,088.00|-4,088.00|3,268.00|