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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements||





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|||Notes||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2022|2021|
|Incoming Resources||||||||
|Voluntary<br>Sources - tithes, offerings,||||13,124||13,124|14,537|
|donations,<br>thanksgiving,<br>etc||||||||
|Miscellaneous<br>receipt-||||||||
|other income||||7,855||7,855|20,925|
|investment<br>income||||||||
|Total incoming resources||||20,979||20,979|35,462|
|Resources Expended||||||||
|Cost ofgenerating<br>funds|||5|||8,160|8,160|
|in furtherance<br>ofthe charity's||objectives||||||
|Management<br>&Administration||ofCharit|6|||18,828|20,931|
|Total resources expended||||||26+$8|29,091|
|Net incoming resources<br>/ (outgoing) resources||||||(6,009)|6,371|
|Other recognised<br>gains and|losses|||||||
|Gross Transfer between<br>funds||||||||
|Net movement<br>in funds for the year-||||||||
|Net income/(expenditure)||for the year||||(6,009)|6,371|
|Total funds brought<br>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|





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|Notes continued. ..........|Notes continued. ..........|||||||
|---|---|---|---|---|---|---|---|
|2. Fixed Assets|||Motor||Fixtures||2022|
||||vehicle||Fittings|&|Total|
||||||Equipments|||
|Cost||||||||
|At 1 April<br>2021||||||||
|Additions||||||||
|At 31March|2022|||0||0|0|
|Depreciation|and amounts written off|||||||
|At I April<br>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<br>income||0||||0|0|
|||20,979|||20,979||35,462|





|koak rates:(htclttding|Nght th|eater)||S,lN|
|---|---|---|---|---|
|Chtttchottttotch,<br>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<br>Eainctscs4 A4ainistrstion|||X,451||
|Accountancy<br>fees|||4OO||
|Depreciation;<br>fiatuttts 4otpdyncnta|||||