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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees Annual Report||||
|Independent<br>examiner's|report tothe members|||
|Statement offinancial activities (incorporating||the||
|income and expenditure|account)|||
|Balance sheet||||
|Notes tothe financial statements|||9-12|





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|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<br>road|||
|||Harlow|||
|||Essex|||
|||CM19 SbJ|||
|Accountants||ITLAccounting|&Tax Services Ltd||
|||Unit 4Marbridge||House|
|||Harold's<br>road|||
|||Harlow|||
|||Essex|||
|||CM19 Sb|||
|Bankers||Lloyds Bank|||





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|SHILOH KINGDOM CHAPEL|SHILOH KINGDOM CHAPEL|||||||
|---|---|---|---|---|---|---|---|
|STATEMENT OF FINANCIAL ACTIVITIES (incorporating<br>an Income and|||||Expenditure<br>Account)|||
|Year ended 31March<br>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<br>on:||||||||
|Costofgenerating<br>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|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|2|Income<br>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|





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