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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
|INCOMING<br>RESOURCES||||f|f|
|Donations,<br>legacies ILsimilar||incoming resources||63,833|22,225|
|Other Income||||||
|Totallncoming<br>Resources||||63,833|22,225|
|RESOURCES EXPENDED||||||
|Chadltable<br>Expenditure|||2|3,656|1,568|
|Management<br>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|





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||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<br>Fund|6|59650|30957|
|Accumulated<br>Fund||59,650|30,957|




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|3.MANAGEMENT|gi GOVERNANCE COST|
|---|---|
|Subscdiption||
|Administrative||
|Stationery &|Printing|
|Accountancy|Fee|
|RentS. Rate||
|Telephone<br>&|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<br>during the year<br>At31December 2022||561<br>561|2,200<br>2,200|2,761<br>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<br>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|