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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Unrestricted|
||||||Fundsf|Funds<br>6|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||75,969|89,072|
|Grant received||||||10,000|
|Total incoming<br>resources|||||75,969|99,072|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities||385|12,996|12,757|
|Governance<br>costs|||||48,986|31,711|
|Total resources expensed|||||61,982|44,468|
|Surplus/<br>(deficit) for|the year||||13,987|54,604|





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|As at|31stAugust 20|21||
|---|---|---|---|
|||2021|2020|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||6||
|FIXEDASSETS||||
|Investments||25,307|13,767|
|Tangible assets||1,499|1,873|
|||26,806|15,640|
|CURRENT ASSETS||||
|Cash at bank||72,800|39,489|
|Debtors||18,132|48,856|
|CREDITORS||||
|Amounts<br>falling due within one year||(606)|(840)|
|NET CURRENT ASSETS||90,326|87,505|
|TOTAL ASSETSLESSCURRENT LIABILITIES||117,132|103,145|
|NET ASSETS||111,132|103,145|
|FUNDS||||
|Unrestricted<br>funds:||||
|General fund||117,132|103,145|
|TOTAL FUNDS||117,132|103145|



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||||Direct||Direct|
|---|---|---|---|---|---|
||||costs||costs|
||||2021<br>8||2020f|
|Donations|||5,740||3,436|
|Honorarium|||200||1,150|
|RCCG|||600||600|
|Events (Food &drink)|||5,849||5,195|
|WEM|||607||2,376|
|Resources expended|on charitable|activities|12,996||12,757|
|GOVERNANCE COSTS||||||
||||2021||2020|
||||8||8|
|Wages and salaries|||17,233||784|
|Rent 8 rates|||18,063||18,644|
|Light 8 Heat|||2,900||2,748|
|Telephone|||461||576|
|Insurance|||1,465||290|
|Repairs and maintenance|||3,426||1,898|
|Accountancy<br>fees|||420||420|
|Motor &travel expenses|||3,821||3,874|
|Bank Charge|||||10|
|Use ofhome|||750||750|
|Sundry expense|||73||1,249|
|Depreciation|||374||468|
||||48,986||31711|



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|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|
||||Church||
||||equipment||
|COST|||6||
|At 1stSeptember 2020<br>Additions|||3,658||
|At 31stAugust 2021|||||
|DEPRECIATION|||||
|At 1stSeptember 2020<br>Charge for the year<br>At 31stAugust 2021|||1,785<br>374||
|NET BOOK VALUE|||||
|At31stAugust 2021|||||
|At 31stAugust 2020|||||
|DEBTORS|||||
||||2021|2020|
|||||8|
|Rent Deposit<br>Rent prepayment<br>GM Aid redsim 2021|||4,500<br>1,500<br>132|4,500<br>1,500|
|Gift Aid reclaim 2018<br>Gift Aid redaim 2019&2020<br>Loans|||12,000|14,818<br>28,038|
||||18,132|48,856|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2021f|2020<br>6|
|Accounts 31.08.2021|||420|840|
|FAYE|||186||
|||||840|
|MOVEMENTIN<br>FUNDS|||||
||As at|Surplus/|As at||
||01.09.20|(deficit) in|31.08.21||
|||year|||
|Unmstrlcted<br>funds|||||
|General fund|103,145|13,987|117,132||
|TOTAL FUNDS|103,145|13,987|117132||



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