| CHARITY INFORMATION | . | |
|---|---|---|
| TRUSTEES REPORT | .2-4 | |
| ACCOUNTANT'S REPORT. |
||
| INCOME II EXPENDITURE ACCOUNT. |
||
| BALANCE SHEET | ||
| NOTES TO ACOUNTS | .8-10 |
| INCOME AND EXPENDITURE | INCOME AND EXPENDITURE | |||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | 2021 | 2020 | ||
| Incoming Resources |
||||||
| Tithes 8 Offerings | 2 | 25,268 | 25,268 | 20,508 | ||
| Investment Income |
3 | 186 | 186 | 186 | ||
| Other Operating Income |
||||||
| Total Income Resources | 25,454 | 20,694 | ||||
| Resources Expanded | ||||||
| Cost ofActivities | (23,761) | (19,456) | ||||
| Total Resources Expanded |
(23,761) | (19,456) | ||||
| Net Incoming / (Outgoing) |
Resources | 1,693 | 1,238 | |||
| Funds brought forward 01/01/21 |
||||||
| Designated funds utilised |
||||||
| Funds carried forward 31/12/21 |
1,693 | 1,238 |
| Not | es to the Accounts for the year | ended 31st | December 202 | 1 | ||
|---|---|---|---|---|---|---|
| Notes | 2021 | 2021 | 2021 | 2020 | ||
| 2 | TITHES 8 OFFERINGS | 15 | Unrestricted | Restricted | ||
| Tithes | 14,264 | 14,264 | 9,539 | |||
| Collections | 11,004 | 11,004 | 10,969 | |||
| Thanksgiving | ||||||
| Total income received | 25,268 | 20,508 | ||||
| 3 | Investment Income |
186 | ||||
| 4 | Other Income | Unrestricted | Restricted | |||
| Gift Aid Refunds | ||||||
| 2021 | 2020 | |||||
| 5a | COST OF ACTIVITIES | 15 | ||||
| Honorarium | (4,268) | (3,383) | ||||
| Admin 8 Stationaries |
(808) | (653) | ||||
| Telephone | (937) | (852) | ||||
| Rent 8 Rates | (10,691) | (10,691) | ||||
| Gas 8 Electric | (2,324) | (1,644) | ||||
| Maintenance | (4,365) | (1,865) | ||||
| Bank charges | 118 | 118 | ||||
| Total Cost ofActivities | 23,511 | 19206 | ||||
| 5b | Governance | (250) | (250) |
| 2021 | 2020 |
|---|---|
| 1,693 | 1,238 |
| 1 693 | 1 238 |