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||Notes|2021|2020|
|---|---|---|---|
|IncomingResources:||||
|Voluntary Donations|2|30,654|36,302|
|GiftAidReceived|3|||
|Total||30,654|36,302|
|ResourcesExpended||||
|CharitableExpenditure||||
|GrantsPayable-Institutional||3,960|3,960|
|CostofActivities infurtheranceofCharity'sObjects||22,061|32,410|
|ManagementandGovernanceCosts||2,400|2,500|
|TotalResourcesExpended||28,421|38,870|
|NetIncoming/(Outgoing)Resources||2,233|2,568|
|TotalFundsattheBeginningoftheYear||6,884|9,452|
|BalanceattheendoftheYear||9,117|6,884|





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||Notes|2021|2020|
|---|---|---|---|
|Fixed Assets:||||
|TangibleAssets||4,640|6,720|
|Current Assets:||||
|BankandCashBalances||4,877|1,164|
|Total Assets||9,517|7,884|
|Liabilities:||||
|AmontDuewithin1 Year||400|1,000|
|NetAssets||9,117|G.904|
|CharityFunds:||||
|GeneralUnrestricted||9,117|6,884|
|TotalFunds||9,117|6,834|





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|Note|2|Donations,LegaciesandSimilar|Incoming Resources||
|---|---|---|---|---|
||||2021|2020|
|||Tithes|23,642|25,541|
|||Offering|3,377|8,052|
|||Thanksgiving|1,775|1,859|
|||FirstFruit&Others|1,860|850|
||||30,654|36,302|
|Note|3|GiftAidReceived:|NIL|NIt|





||||2021|2020|
|---|---|---|---|---|
||||£|£|
|Note|4|GrantsPayable-institutional|||
|||WorldEvangelicalMission(WEM)|3,360|3,360|
|||Central Office Funding|600|600|
||||3,960|3,960|
|Note|5|CostofActivities inFurtheranceofCharityObjects|||
|||Visiting Speakers Expenses& Honorarium|1,650|2,500|
|||TrainingandSeminars|397|5,000|
|||Rent,ratesandLicences|6,000|6,000|
|||Utilities|1,363|4,320|
|||Welfare Expenses|5,923|2,500|
|||MotorVehicle Expenses|1,100|1,500|
|||Insurance|731|1,200|
|||Depreciation|2,280|2,240|
|||RepairsandMaintenance|618|2,650|
|||EvangelismandOutreachevents|2,000|4,500|
||||22,061|32,410D|
|Note|6|ManagementandGovernanceCosts|||
|||Administrative, LegalandProfessionalexpenses|2,000|2,000|
|||IndependentExaminer'sfee|400|500|
||||2,400|2,500|





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||Motor|Equipment|Funiture|Total|
|---|---|---|---|---|
||Vehicles||&Fittings||
|Note 7FixedAssets|||||
|||E|£||
|Cost|||||
|At1stFebruary,2020|2700|5000|3500|11,200|
|Additions during theYear||200||200|
|Disposals|||||
|At31stJanuary,2021|2,70|5,200|3,500|11,400|
|Depreciation|||||
|At1stFebruary, 2020|1,080|2,000|1,400|4,480|
|ChargefortheYear|540|1,040|700|2,280|
|Disposals|||||
|At31stJanuary,2021|1,620|3,040|2,100|6,760|
|NetBook Value|||||
|At1stFebruary, 2020|1,620|3,000|2,100|<br>6,720|
|At31stJanuary,2021|L,080|2,160|1,400|4,640|
||31Jan2021|31 Jan 2020|||
|Note8BankBalances||£|||
|Bank Balances|4,877|1,164|||
|Cash|||||
||4,877|1,164|||
|Note 9Creditors&Accruals|||||
|IndependentExaminer'sfee|400|1000|||
||400|1,000|||