2022-09-30-accounts

			CONTENTS
				Page
Charity's	General Information
Trustees	Report
Statement	ofFinancial	Activities
Independent Examiner's		Report
Summary	ofFinancial	Activities
Balance Sheet
Notes to	the Financial Statements

During the year total incomes ofK4,334were	realised	and I1,780expended. All transactions	and I1,780expended. All transactions	and I1,780expended. All transactions	and I1,780expended. All transactions	were in respect of	were in respect of
the church and charity purposes. There is anet surplus		movement in	charity funds	during	the	year which is 52,554.
					2022		2021
		Unrestricted	Restricted		TOTAL		TOTAL
NOTES		Funds	Funds		Funds		Funds
INCOMING RESOURCES:			8			g	8
Voluntary Donations htcome	2	4,334		0		4,334	2,217
TOTAL INCOMING RESOURCES:				0		4434	2,217
RESOURCES EXPENDED:
Charitable Activities	3	470		0		470	559
Governance Costs	4	1,310		0		1,310	620
TOTAL RESOURCES EXPENDED:		(1,780)		0		(1,'780)	(1,179)
NKT MOVEMKNT IN FUNDS FOR THE YEAR		2,554		0		2,554	1,038

0	TH SEPTMBER2022	TH SEPTMBER2022					2022		2021
				Unrestricted	Restricted		TOTAL		TOTAL
				Funds	Funds		Funds		Funds
2	Voluntary Donation Incomes:
	Tithe, Thanksgiving and		Offerings	4,334		0	4,334		2,217
				4434		0	4,334		2417
3	Charitable activities
	Homeless			150				150		100
	Donations			100				100		459
	Honorarium			220				220		0
				470		0		470		559
4	Governance Costs
	Rent k.Utilities			960				960		150
	Once Expenses			194				194		200
	Accountant Fees			100				100		200
	Depreciation ofAssets			56				56		70
				1410		0	2220			620
5	TANGIBLE FIXEDASSETS:						Office		Office
	COST / VALUATION:						Equipment		Equipment
	Opening Balance							454		454
	Addidons							75		75
	Closing Balance							529		529
	Depreciation
	Openmg Balance							249		179
	Charge for the Period							56		70
	Closing Balance							305		249
	Net BookValue
	Opening Balance							280		350
	Closing Balance							224		280
6	CREDITORS: Amount		Due Within 1Year
	Current Account							858		767
	Accruals							100		200
								958		967
7	MOVEMENT IN STATEMENT OFFUNDS
	Net Funds brought forward 01/10/2021			2,244			2,244		1,206
	Surplus/(Deticit)	for the	Year	2,554			2,554		1,038
	Net Funds Carried forward 30/09/2022			4,798		0	4,790		2	244