| Notes | Total | Total | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| INCOMING RESOURCES |
f | f | |||
| Donations, legacies ILsimilar |
incoming resources | 63,833 | 22,225 | ||
| Other Income | |||||
| Totallncoming Resources |
63,833 | 22,225 | |||
| RESOURCES EXPENDED | |||||
| Chadltable Expenditure |
2 | 3,656 | 1,568 | ||
| Management and Governance |
Cost | 3 | 31,484 | 14,514 | |
| Total Resources Expended | 35,139 | 16,082 | |||
| Net Incoming/(Outgoing) | Resources forthe year | 28,693 | 6,143 | ||
| BALANCE AT BEGINNING | OF THE YEAR | 30,957 | 24,814 | ||
| BALANCE AT ENDING OFTHE | YEAR | 59,650 | 30,957 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| FIXED ASSETS | F. | ||
| Tangible Assets | 2,209 | ||
| CURRENT ASSEIS | |||
| Debtor and Prepayments | 1,200 | 1,200 | |
| Cash and bank balances | 62,902 | 32,523 | |
| 64,102 | 33,723 | ||
| SHORTTERM LIABIUTIES | |||
| Creditors (amount falling due within ayear) | 5 | 6,661 | 2,766 |
| NET CURRENT ASSETS | 57441 | 30957 | |
| LONG TERM LIABILITIES | |||
| Creditors (amount falling due after more than one year) | |||
| 59650 | 30957 | ||
| CHARITY FUNDS | |||
| Unrestricted Fund |
6 | 59650 | 30957 |
| Accumulated Fund |
59,650 | 30,957 |
| 3.MANAGEMENT | gi GOVERNANCE COST |
|---|---|
| Subscdiption | |
| Administrative | |
| Stationery & | Printing |
| Accountancy | Fee |
| RentS. Rate | |
| Telephone & |
Internet |
| Travels | |
| Meeting, Training &Development | |
| Repairs &Maintenance | |
| Insurance | |
| Depreciation | |
| Worship Equipment |
| Furniture | ||||
|---|---|---|---|---|
| 4.TANGIBLE FIXEDASSET | Equipment | &Fittin&s | Total | |
| f | f | |||
| At 1January 2022 | ||||
| Additions during the year At31December 2022 |
561 561 |
2,200 2,200 |
2,761 2,761 |
|
| Depreciation | ||||
| At 1January 2022 | ||||
| Charged forthe year | 112 | 440 | 552 | |
| At31December 2022 | 112 | 440 | 552 | |
| Net BookValue | ||||
| At31December 2022 | 449 | 1,760 | 2,209 | |
| At31December 2021 | ||||
| 2022 | 2021 | |||
| 5.CREDITORS: AMOUNT | FALLING DUE WITHIN ONE YEAR | f | f | |
| Subscription | 4,661 | 2,266 | ||
| Others creditors | 1,500 | |||
| Accountancy Fee |
500 | 500 | ||
| 6,661 | 2,766 | |||
| 2022 | 2021 | |||
| 6.RESERVE (CHARDY FUNDS) | f | f | ||
| Income &Expenditure | Account b/f | 30,405 | 24,814 | |
| Pdior Year Adjustment | 552 | |||
| Income &Expenditure | Account (current year) | 28,693 | 6,143 | |
| 59,098 | 30,405 |