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## 



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## 

|||Forthe|12months ending|12months ending|Forthe|12rnonths ending|12rnonths ending|
|---|---|---|---|---|---|---|---|
|||31December 2021|||31December 2020|||
|Recommended|||Restricted|||Restrkted||
|categor'ies by||Unrestrkted|income|Total|Unrestricted|income|Total|
|activity|NOTE|funds|funds|funds|funds|funds|funds|
|Incoming resources||||||||
|income and||||||||
|endowments<br>from:||||||||
|Donations and||||||||
|legacies||23,609||23,609|11,865||11,865|
|Charitable<br>activities|||3,180|3,180||1,298|1,298|
|Total income||23,609|3,180|26,7&9|11,865|1,298|13,163|
|Resources expended||||||||
|Expenditure<br>on:||||||||
|Charitable<br>activities||||||||
|Provision of||||||||
|ministry<br>and||||||||
|outreach|4a|(1,362}|(3,180)|(4,542)|(639}|(1,662)|(2,301)|
|Supportcosts|4b|(14,842}||(14,842)|(10,283)||{10,283)|
|Total Expenditure||(16,204}|(3,180)|{19,3&4)|(10,922)|(1,662}|(12,584)|
|Net||||||||
|income/(expenditure)||7,405||7,405|943|(364)|579|
|Transfers between||||||||
|funds|||||(364)|364||
|Net movement in funds||7,405||7,405|579||579|
|Reconciliation of||||||||
|funds:||||||||
|Total funds brought||||||||
|forward||24,002||24,002|24,002||24,002|
|Totalfunds corned||||||||
|forward||31,407||31,407|23,423||23,423|





LONOON SLAVIC PENTEcosfAL CHURCH
FOR THE PERIOO ENDED JI DECEM8Efl 2011
eALANCE SHEETS AT 31 DECEMBER 2011
*4•J
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Pala5tTo¥
TREASURER

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## 

|||Forthe 12months ending<br>31December 2021|Forthe 12months ending<br>31December 2021|||Forthe 12months ending<br>31Deoember 2020|Forthe 12months ending<br>31Deoember 2020||
|---|---|---|---|---|---|---|---|---|
|||Unrestrkted<br>funds|Restricted<br>Income|f<br>d<br>un s||Unrestricted<br>funds|Restricted<br>income<br>funds|Total<br>funds|
|General donations<br>Donations for||23,609|3,180||26,789|11,865||11,865|
|missionaries|and special||||||||
|appeals|||||||||
|Total||23,609|||26,789|11,865||11,865|



## 

||||Forthe 12months ending<br>31December 2021|Forthe 12months ending<br>31December 2021|||forthe 7months ending<br>31December 2020||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted<br>'-<br>funds|Restri~<br>income<br>funds|Total<br>funds|Unrestricted<br>h<br>ds<br>Restricted<br>income<br>funds||Total|
|Summer|camp|receipts||3,180|3,180||1,298|1,298|
|Total||||3,180|3,180||1,29$|1,298|



## 

|||Forthe 12months ending<br>31December 2021|Forthe 12months ending<br>31December 2021|Forthe 12months ending<br>31December 2021|Forthe 7months ending<br>31December 2020|Forthe 7months ending<br>31December 2020||
|---|---|---|---|---|---|---|---|
||Analysis|Unrestrkted<br>funds|Restricted<br>income<br>funds|funds|Unrestricted<br>I'unds|Restricted<br>income<br>funds|funds|
|Visiting preachers||||||{356)-|{356)|
|Summer|Camp expenses||{3,1&0)|(3,180)||(1,200)|(1,200|
|Sunday School expenses|||||{359)||{359)|
|Other||||||(1,06)|(1,06)|
|Payments|to/for missions||||{280)||(280}|
|work||||||||
|Total|||(3,1&0)|(3,180)|(639}|(1,662)|(2,301)|





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## 

|||For|the 12months|ending|ending|Forthe|12months ending||
|---|---|---|---|---|---|---|---|---|
||||MDecember 2021|||31December 2020|||
|||Unrestricted|Restricted||Total|Unrestricted|Restricted|Total|
|Analysis||funds|income funds||funds|funds|income funds|funds|
|Church|hall|(14,842)|||(14,842)|(9,101)||(9,101)|
|hire|||||||||
|Other||{762)|||(762)|(582}||(S82)|
|Accountants|||||(600)|(600)||(600)|
|fees|||||||||
|Total||{16,204)|||(16,204)|(10,2$$)||(10,2881|



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## 

|||||||31December|31December|
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||f.||
|Cash|at|bank|and|on|hand|36,440|27,408|
|Total|||||||27,408|



## 

||31December|31December|
|---|---|---|
||2021|2020|
|||f.|
|Accruals|5,033|3,406|
|Total|S,033||



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## 

||Fund|||||Fund|
|---|---|---|---|---|---|---|
|Fund names|balances<br>brought|income|Expenditure|Transfers|Gains and<br>losses|balances<br>carried|
||forward|||||forward|
|General funds|24,002|23,609|(16,204)|(0)|579|31,407|
|Total|23,423|23,609|(16,204)|(0|579|31,407|
|The purposes ofthe unrestricted|funds are as|follows:|||||



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## 

|Fund names|||Fund<br>balances<br>brought<br>forward|income|Bcpanditure|Transfers|Gains<br>and<br>losses|Fund<br>balances<br>carried<br>forward|
|---|---|---|---|---|---|---|---|---|
|Youth Missions offering||—UKYouth Summer|||||||
|Camp||||3,180|(3,180)|0|||
|Collections - Families|in|need|||0|106|||
|Total||||3,180|(3,180)|364|||
|The purposes ofthe||restricted funds are as follows:|||||||
|UK Youth Summer|Camp: —Tofinance||the supply|ofcamp|costs associated with the||youth|summer|
|earn p.|||||||||