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|CHARITY INFORMATION||
|---|---|
|TRUSTEES REPORT.|2-4|
|ACCOUNTANT'S<br>REPORT.||
|INCOME 8 EXPENDITURE ACCOUNT.||
|BALANCE SHEET||
|NOTES TO ACOUNTS|8-'I0|





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|INCOME AND EXPENDITURE|INCOME AND EXPENDITURE||||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|2022|2021|
|Incoming<br>Resources|||||||
|Tithes 8, Offerings||2|27,118||27,118|25,268|
|Investment<br>Income|||214||214|186|
|Other Operating<br>Income|||17,129||17,129||
|Total Income Resources|||||44,461|25,454|
|Resources<br>Expanded|||||||
|Cost ofActivities|||||(42,059)|(23,761)|
|Total Resources Expanded|||||(42,059)|(23,761)|
|Net Incoming<br>/ (Outgoing)|Resources||||2,402|1,693|
|Funds brought<br>forward<br>01/01/22|||||||
|Designated<br>funds<br>utihsed|||||||
|Funds carried forward<br>31/12/22|||||2,402|1,693|



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|Not|es to the Accounts<br>for the year|ended 31st|December 202|2|||
|---|---|---|---|---|---|---|
|||Notes|2022|2022|2022|2021|
|2|TITHES &OFFERINGS|15|Unrestricted|Restricted|||
||Tithes||15,264||15,264|14,264|
||Collections||11,854||11,854|11,004|
||Thanksgiving||||||
||Total income recerved||||27,118|25,268|
|3|Investment<br>Income||||214||
|4|Other Income||Unrestricted|Restricted|||
||Gift Aid receipts||17,129||17,129||
||||||2022|2021|
|5a|COST OF ACTIVITIES|15|||||
||Honorarium||||(9,268)|(4,268)|
||Admin<br>&Stationaries||||(1,258)|(808)|
||Telephone<br>in internet||||(2,747)|(937)|
||Rent & Rates||||(14,400)|(10,691)|
||Gas 8 Electric||||(2,128)|(2,324)|
||Repairs<br>& renewals||||(10,799)|(4,365)|
||Bank charges||||209|118|
||Total Cost of Actnvities||||40,809|23,511|
|5b|Governance||||(1,250)|(250)|





|2022|2021|
|---|---|
|2,402|1,693|
|2,402|1,693|



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