| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report | |||
| Independent examiner's |
report tothe members | ||
| Statement offinancial activities (incorporating | the | ||
| income and expenditure | account) | ||
| Balance sheet | |||
| Notes tothe financial statements | 9-12 |
| THE TRUSTEES | THE TRUSTEES | |||
|---|---|---|---|---|
| The trustees | who served the charity during the period were asfollows: | |||
| JOSEPH N E SAAH | ||||
| ERIC FIOKUNA | ||||
| PATRICK OPOKU | ||||
| REVCHARLES SARPONG SMITH | ||||
| Secretary | PATRICK OPOKU | |||
| Independent | Examiner | ITLAccounting | &Tax Services Ltd | |
| Unit 4Marbridge | House | |||
| Harold's road |
||||
| Harlow | ||||
| Essex | ||||
| CM19 SbJ | ||||
| Accountants | ITLAccounting | &Tax Services Ltd | ||
| Unit 4Marbridge | House | |||
| Harold's road |
||||
| Harlow | ||||
| Essex | ||||
| CM19 Sb | ||||
| Bankers | Lloyds Bank |
| SHILOH KINGDOM CHAPEL | SHILOH KINGDOM CHAPEL | ||||||
|---|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITIES (incorporating an Income and |
Expenditure Account) |
||||||
| Year ended 31March 2022 |
|||||||
| Unrestricted | Restricted | ||||||
| Funds | Funds | Total Funds | Total | Funds | |||
| 2022 | 2022 | 2022 | 2021 | ||||
| Note | |||||||
| Income and endowments | from: | ||||||
| Income Received | 53,860 | 53,860 | 72,174 | ||||
| Total | 53,860 | 53,860 | 72,174 | ||||
| Expenditure on: |
|||||||
| Costofgenerating volunhrryincome |
3 | (33,806) | (33,806) | (50,746) | |||
| Charitable edifies | (21,546) | (21,546) | (21,803) | ||||
| TOTAL | (55,352) | (55,352) | (72,549) | ||||
| NET INCOME/(EXPENDITURE) | (1,492) | (1892) | (375) | ||||
| Gains on Investment assets | (350) | (350) | (145) | ||||
| Total Funds brought forward | 21,347 | 21,347 | 21,347 | ||||
| TOTAL FUNDS CARRIED | |||||||
| FORWARD | 19,505 | 19,505 | 20,827 |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2 | Income Received |
Funds | Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| Income Received | 53,860 | 53,860 | 72,174 | ||||||
| Other income | |||||||||
| Bank Interest | Received | ||||||||
| Total | 53,860 | 53,860 | 72,174 | ||||||
| 3 | Expenditure | on Charitable | activities | ||||||
| Unrestricted | Restricted | TotalFunds | TotalFunds | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| Grant for Community | projects | ||||||||
| Management | and administration | costs | 55,352 | 55,352 | 72,549 | ||||
| Governance | Cost (See Note 4) | 350 | 350 | 145 | |||||
| 55,702 | 55,702 | 72,694 | |||||||
| 4 | Governance | Cost | |||||||
| Unrestricted | Total Funds | Total Funds | |||||||
| Funds | 2,022 | 2,021 | |||||||
| Accountancyfees | 350 | 350 | 145 | ||||||
| 350 | 350 | 145 |