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|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<br>Purpose/||Restricted|Total|
|||Notes|Unrestricted|fund|funds||
|Income &Expenditure|||2021||2021|2021|
|Income|||||||
|Tithes/Offering|||13349||0|13349|
|Fundraising<br>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<br>Materials|||||||
|Repairs 8 renewals|||||||
|Depreciation|||||||
|Support costs|||||||
|Other Expenditure|||||||
|Management<br>8 administration<br>Ministries||of the|9276|||9276|
|Total Expenditure|||11776||0|11776|
|Net income for the year<br>Balances brought<br>forward||3|1573<br>41955||0<br>0|1573<br>41955|
|Balances carried|forward||43525||0|43528|





|Gross Income as|above:||
|---|---|---|
|General Purpose|Fund|13349|
|Restricted<br>Fund||0|
|||13349|
|Total expenditure|as above:||
|General Purpose|Fund|11776|
|Restricted<br>Funds||0|
|||11776|
|Net income for the year||1,573|





|||Notes|E|
|---|---|---|---|
||||2021|
|Fixed Assets||||
|Furniture<br>and Equipment|||3473|
|Current Assets||||
|Prepayments|||0|
|Balance at Bank|||40055|
|Current<br>Liabilities||||
|Net Current Assets||||
|Creditors: Amount|due after one|year.||
|Net assets|||43528|
|Represented<br>by:||||
|Designated<br>fund|||0|
|General Purpose|Fund||1573|
|SOFA (including|prior year gain)||41955|
||||43528|