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|---|---|---|
|Trustees Annual<br>Report||3-5|
|Independent<br>Examiner's|report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Nates to the Accounts|||





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|||UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||FUNDS|FUNDS|FUNDS|FUNDS|
|||2022|2022|2022|2021|
||NOTE|5|5|5||
|INCOMING RESOURCES||||||
|Tithes, Offerings<br>and Donations<br>Investment<br>income|2|28,158||28,158|23781|
|TOTAL INCOMING RESOUCES||28,158||28,158|23781|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|3|27,800||27,800|20494|
|TOTAL RESOURCES EXPENDED||27,800||27,800|20494|
|Net Movement<br>in Funds||358||358|3287|
|Total Funds Brought Forward||4,723||4,723|1436|
|TOTAL FUNDS CARRIED FORWARD||5,081||5,081|4723|





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|ASAT3|1MARCH 2022|||
|---|---|---|---|
||Notes|2022|2021|
|||6|6|
|FIXEDASSETS||||
|Tangible Fixed Asset||4,398|5,497|
|CURRENT ASSETS||||
|Prepayment|||'I88|
|Cash at Bank &in Hand||4,673|4572|
|LIABILITIES||||
|Creditors: Amounts<br>falling due within one year||(1,794)|(&794)|
|Net current assets||2.879|2,966|
|TOTAL ASSETS LESSCURRENT LIABILITIES||7I277||
|Creditors: Amounts<br>falhng due alter more than one|year|(2,196)|(3,740)|
|TOTAL ASSETSLESSTOTAL LIABILITIES||5,081|4,723|
|CHARITY FUNDS||||
|Unrestricted<br>funds||5,081|4,723|
|TOTAL FUNDS/(DEFICITS)||5081|4.723|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Income|||||E|6|
|Total income|Tithes, offerings &|Donations|||28,158<br>28,158|23,781<br>23,781|
|Expenses|||||||
||Wages and salaries<br>Accountancy<br>fees<br>8ank chargee||||6,240<br>250|6,240<br>250|
||HP interest<br>Depreciation<br>Travelling<br>&.Motor <br>Hiring ofHall-Rent|Expenses|||654<br>1,099<br>2,908|654<br>1,374<br>980|
||Honorarium<br>&.Gifts<br>Media, Radio,Television,<br>Publicity <br>Postage, Stationery<br>and printing<br>Donations to charities|||and advert|900<br>6,118<br>765<br>1320|950<br>4,300<br>686<br>225|
||Subscription<br>-BU||||100|198|
||Legal &Professional|fees|||||
||Sundry expenses||||881|592|
|Telephone,<br>internet,<br>ITconsumables<br>Welfare, marriages, funerals &social <br>Total expenditure||||and fax<br> activities|1,994<br>4571<br>27,800|2,265<br>1,780<br>20,494|
|Surplus/(deficit)|||||358|3,287|
|Fund balance b/fwd|||||4,723|1,436|
|Fund balance|c/fwd||||5,081|4,723|






|fo<br>4|<br>r the year ended 31March 2022<br>TANGIBLE FIXEDASSETS||2022|
|---|---|---|---|
|||Motor vehicle|Total|
||Cost<br>Additions|8,589|8,589|
||As at31March 2022|8589|8009|
||DEPRECIATION|||
||As at 1April 2021<br>Charge for the year<br>As at31March 2022|3,092<br>1,099<br>4,191|3,092<br>1,099<br>4,191|
||NET BOOK VALUE|||
||As at31March 2022|4,398|4,398|
||As at31March 2021|5,497|5,497|
||||2022|
||||E|
|5|CASH AT BANK AND HAND|||
||Cash at Bank S.in Hand||4,673|
|6|CREDITORS:|||
||Amounts<br>falling due within one year||1,794|
||Amounts<br>falling due after more than one year||2,196|



|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|RESOURCES|EXPENDITURED|FORWARD|
||||5|5|5|
|Unrestricted<br>funds<br>Restricted Fund||4723<br>4723|28,158<br>28,1511|[27,800)<br> ~27,800|5,081<br>5,081|