| STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | ACTIVITIES FOR THE | ACTIVITIES FOR THE | YEAR TO 31 DECEMBER 2021 | YEAR TO 31 DECEMBER 2021 |
|---|---|---|---|---|---|---|
| General Purpose/ |
Restricted | Total | ||||
| Notes | Unrestricted | fund | funds | |||
| Income &Expenditure | 2021 | 2021 | 2021 | |||
| Income | ||||||
| Tithes/Offering | 13349 | 0 | 13349 | |||
| Fundraising appeals |
||||||
| Special donations | ||||||
| Bank interest | ||||||
| Disposal offixed asset | ||||||
| Total income | 13349 | 0 | 13349 | |||
| Direct Charitable | Expenditure | |||||
| Rent 8 Rates | 2500 | 2500 | ||||
| Electricity 8 Gas | ||||||
| Water | ||||||
| Insurance | ||||||
| Cleaning Materials |
||||||
| Repairs 8 renewals | ||||||
| Depreciation | ||||||
| Support costs | ||||||
| Other Expenditure | ||||||
| Management 8 administration Ministries |
of the | 9276 | 9276 | |||
| Total Expenditure | 11776 | 0 | 11776 | |||
| Net income for the year Balances brought forward |
3 | 1573 41955 |
0 0 |
1573 41955 |
||
| Balances carried | forward | 43525 | 0 | 43528 |
| Gross Income as | above: | |
|---|---|---|
| General Purpose | Fund | 13349 |
| Restricted Fund |
0 | |
| 13349 | ||
| Total expenditure | as above: | |
| General Purpose | Fund | 11776 |
| Restricted Funds |
0 | |
| 11776 | ||
| Net income for the year | 1,573 |
| Notes | E | ||
|---|---|---|---|
| 2021 | |||
| Fixed Assets | |||
| Furniture and Equipment |
3473 | ||
| Current Assets | |||
| Prepayments | 0 | ||
| Balance at Bank | 40055 | ||
| Current Liabilities |
|||
| Net Current Assets | |||
| Creditors: Amount | due after one | year. | |
| Net assets | 43528 | ||
| Represented by: |
|||
| Designated fund |
0 | ||
| General Purpose | Fund | 1573 | |
| SOFA (including | prior year gain) | 41955 | |
| 43528 |