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|CHARITY INFORMATION|.||
|---|---|---|
|TRUSTEES REPORT||.2-4|
|ACCOUNTANT'S<br>REPORT.|||
|INCOME<br>II EXPENDITURE ACCOUNT.|||
|BALANCE SHEET|||
|NOTES TO ACOUNTS||.8-10|





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|INCOME AND EXPENDITURE|INCOME AND EXPENDITURE||||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|2021|2020|
|Incoming<br>Resources|||||||
|Tithes 8 Offerings||2|25,268||25,268|20,508|
|Investment<br>Income||3|186||186|186|
|Other Operating<br>Income|||||||
|Total Income Resources|||||25,454|20,694|
|Resources Expanded|||||||
|Cost ofActivities|||||(23,761)|(19,456)|
|Total Resources<br>Expanded|||||(23,761)|(19,456)|
|Net Incoming<br>/ (Outgoing)|Resources||||1,693|1,238|
|Funds brought<br>forward 01/01/21|||||||
|Designated<br>funds<br>utilised|||||||
|Funds carried forward<br>31/12/21|||||1,693|1,238|





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|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<br>Income||||186||
|4|Other Income||Unrestricted|Restricted|||
||Gift Aid Refunds||||||
||||||2021|2020|
|5a|COST OF ACTIVITIES|15|||||
||Honorarium||||(4,268)|(3,383)|
||Admin<br>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|



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