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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-1I|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Unrestricted|
||||||Funds<br>F|Fundsf|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Income come|||||31,490|33,597|
|Total incoming resources|||||31,490|33,597|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities|||10,084|6,141|
|Governance costs|||||8,765|15,919|
|Total resources expensed|||||18,849|22,060|
|Interest Payable|||||27||
|Surplus/<br>(deficit) for|the year||||12,614|11,537|





|||||||2021|gmo|
|---|---|---|---|---|---|---|---|
|||||||Fends|Fcnnh|
|||||||E||
|||||||~70||
|||||||Bhaga|-<br>EclP|
|||||||SL574|51.710|
|||||||WBg|-<br>ZL355|
|ghe|gnandal~wacs|apaccncad|ayCasBnncd|cdghadaes|en|2785CSRRNcdwacs|signed en gaanaaEbl-|



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|3.|CHARITABLE AC|TIV|ITIES COST|S|||
|---|---|---|---|---|---|---|
||||||Direct|Direct|
||||||costs|costs|
||||||2021|2020|
||||||F|6|
||Donations||||8,754|4,441|
||RCCG||||730|1,100|
||WEM||||600|600|
||Resources expended||on charitable|activities|10,084|6 141|
|4.|GOVERNANCE COSTS||||||
||||||2021f|2020|
||Rent &rates||||1,990|8,537|
||Postage, stationery|&|software|||449|
||Repairs and maintenance||||812|264|
||Accountancy fees||||500|500|
||Travel &accomodation||expenses||640|70|
||Other professional|services|||268|520|
||Sundry||||194|198|
||Depredation||||2,021|1,555|
||Motor||||1,950|2,970|
||Telephone||||390|856|
||||||8,765|15,919|



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|IL|DEBTORS|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F|8|
||Gifi Aid reclaim|2018||5,457|5,457|
||Gift Aid reclaim|2019||4,850|4,850|
||Gifi Aid redaim|2020||4,255|4,255|
||Gift Aid redaim|2021||6,260||
|||||20,822|14,582|
||CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2021|2020|
||||||E|
||Accountancy|||1,000|500|
||Bank loans|||5,000|1,667|
|||||6,000|2,167|
|&.|MOVEMENT<br>IN FUNDS|||||
||||As at|Surplus/|As at|
||||30.11.20|(deficit) in|30.11.21|
|||||year||
||Unrestricted<br>funds|||||
||General fund||28,377|12,614|40,991|
|9|TANGIBLE FIXEDASSETS||Computers|Motor||
||||&Equipment|Vehicles|Total|
||Cost||8|8|8|
||At 1stDecember 2020||8,488|4,500|10,988|
||Additions||3,221||3,221|
||At 30th November 2021||9,709|4,500|14,209|
||Depreciation|||||
||At 1stDecember 2020||1,975|2,802|4,577|
||Charge for the year||1,547|475|2,022|
||At 30th November<br>2021||3,522|3,077|8,599|
||Net book value|||||
||At 30th November 2021||6,187|1,423|7,610|
||At 1stDecember 2020||4,513|1,898|6,411|
|10|CREDITORS: AMOUNTS|FALLING DUE AFTER ONE YEAR||||
|||||2021|2020|
||||||8|
||Bankloans|||19,583|23,333|
|||||19,583|23,333|