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





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|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<br>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<br>Donations<br>htcome|2|4,334||0||4,334|2,217|
|TOTAL INCOMING RESOURCES:||||0||4434|2,217|
|RESOURCES EXPENDED:||||||||
|Charitable<br>Activities|3|470||0||470|559|
|Governance<br>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|



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|0|TH SEPTMBER2022|TH SEPTMBER2022|||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||TOTAL||TOTAL||
|||||Funds|Funds||Funds||Funds||
|2|Voluntary<br>Donation Incomes:||||||||||
||Tithe, Thanksgiving<br>and||Offerings|4,334||0|4,334||2,217||
|||||4434||0|4,334||2417||
|3|Charitable<br>activities||||||||||
||Homeless|||150||||150||100|
||Donations|||100||||100||459|
||Honorarium|||220||||220||0|
|||||470||0||470||559|
|4|Governance<br>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|