| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements |
| Notes | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|
| Fund | Fund | 2022 | 2021 | ||||
| Incoming Resources | |||||||
| Voluntary Sources - tithes, offerings, |
13,124 | 13,124 | 14,537 | ||||
| donations, thanksgiving, etc |
|||||||
| Miscellaneous receipt- |
|||||||
| other income | 7,855 | 7,855 | 20,925 | ||||
| investment income |
|||||||
| Total incoming resources | 20,979 | 20,979 | 35,462 | ||||
| Resources Expended | |||||||
| Cost ofgenerating funds |
5 | 8,160 | 8,160 | ||||
| in furtherance ofthe charity's |
objectives | ||||||
| Management &Administration |
ofCharit | 6 | 18,828 | 20,931 | |||
| Total resources expended | 26+$8 | 29,091 | |||||
| Net incoming resources / (outgoing) resources |
(6,009) | 6,371 | |||||
| Other recognised gains and |
losses | ||||||
| Gross Transfer between funds |
|||||||
| Net movement in funds for the year- |
|||||||
| Net income/(expenditure) | for the year | (6,009) | 6,371 | ||||
| Total funds brought forward |
1/4/2021 | 5,929 | (448) | ||||
| Other balances b/f | 0 | 6 | |||||
| Other transfers | |||||||
| Total Funds Carried Forward At 31stMarch | 2022 | 80) | 5,929 |
| Notes continued. .......... | Notes continued. .......... | ||||||
|---|---|---|---|---|---|---|---|
| 2. Fixed Assets | Motor | Fixtures | 2022 | ||||
| vehicle | Fittings | & | Total | ||||
| Equipments | |||||||
| Cost | |||||||
| At 1 April 2021 |
|||||||
| Additions | |||||||
| At 31March | 2022 | 0 | 0 | 0 | |||
| Depreciation | and amounts written off | ||||||
| At I April 2021 |
|||||||
| Charge for the | year | ||||||
| At 31March | 2022 | ||||||
| Net BookValue | |||||||
| At 31March | 2022 | ||||||
| At 31March | 2021 | 0 | 0 | ||||
| 3. Creditors | 2022 | 2021 | |||||
| Other creditors | 0 | 0 | |||||
| Accruals | 960 | 560 | |||||
| 960 | 560 | ||||||
| 4. Incoming | resources | ||||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | 2022 | 2021 | ||||
| Tithes, Offering &Thanksgiving | 13,124 | 13,124 | 14,537 | ||||
| Others- JRSGrant | 7,855 | 7,855 | 20,925 | ||||
| Investment income |
0 | 0 | 0 | ||||
| 20,979 | 20,979 | 35,462 |
| koak rates:(htclttding | Nght th | eater) | S,lN | |
|---|---|---|---|---|
| Chtttchottttotch, Advcrtisentent |
4,Publicity | |||
| Books@%caching Llatcrials | ||||
| '%elfen Fspcnses | ||||
| Otarhablc doncbons: | ||||
| Other domoions | ||||
| Nattcs A Sahries | 1$.9i4 | N,SQ | ||
| lnsurince | H | W | ||
| TravcBinI P~tcnsec | ||||
| Sank Otarttcs | 0 | |||
| Dnech Runninm Eainctscs4 A4ainistrstion |
X,451 | |||
| Accountancy fees |
4OO | |||
| Depreciation; fiatuttts 4otpdyncnta |