| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 1-2 | |
| Independent | Examiner's | Report | |
| Statement of |
Financial | Activities | |
| Balance Sheet | |||
| Notes to the Financial Statements | 6- 7 | ||
| Detailed Statement of Financial Activities |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| fund | fund | |||||
| E | ||||||
| Notes | ||||||
| INCOMING RESOURCES |
2022 | 2021 | ||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
53,542 | 73,412 | ||||
| Investment income |
||||||
| Total incoming resources |
53,542 | 73,412 | ||||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds | |||||
| Costs ofgenerating | voluntary | income | 37,245 | 55,197 | ||
| Charitable activities |
||||||
| Costs ofgenerating | voluntary | income | 5,847 | 2,934 | ||
| Governance costs |
200 | 950 | ||||
| Total resources expended | 43,292 | 59,081 | ||||
| NET INCOMING RESOURCES |
10,250 | 14,331 | ||||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought | forward | 10,137 | (4,194) | |||
| TOTAL FUNDS CARRIED FORWARD | 20,387 | 10,137 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| fund | fund | |||
| E | E | |||
| Notes | 2022 | 2021 | ||
| FIXED ASSETS | ||||
| Computers 8 |
equipments | |||
| CURRENT ASSETS | ||||
| Debtors | ||||
| Cash at bank | 43,183 | 32,933 | ||
| 43,183 | 32,933 | |||
| CREDITORS | ||||
| Amount falling due within one year |
4,194 | |||
| NET CURRENT ASSETS | 43,183 | 28,739 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 43,183 | 28,739 | ||
| NET ASSETS | 43,183 | 28,739 | ||
| FUNDS | ||||
| Unrestricted | funds | 43,183 | 28,739 | |
| TOTAL FUNDS | 43,183 | 28,739 |
| 2022 | 2021 |
|---|---|
| E | E |
| STAFF COSTS | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| E | f | |||||
| Wages and salaries | 28,369 | 34,508 | ||||
| The average | monthly | number | of employees | during | the year was as follows: | |
| 2022 | 2021 | |||||
| Employees |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| Other debtors | ||||
| 6.CREDITORS: | AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||
| 2022 | 2021 | |||
| E | E | |||
| Accrua I |
||||
| 7. MOVEMENT | IN FUNDS | |||
| Net | movement | |||
| At 31.01.21 | in funds | At 31.01.22 | ||
| E | E | E | ||
| Unrestricted | funds | |||
| General fund | 32,933 | 10,250 | 43,183 | |
| TOTAL FUNDS | 32,933 | 10,250 | 43,183 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | in funds | |||
| E | |||||
| Unrestricted | funds | ||||
| General fund | 53,542 | (43,292) | 10,250 | ||
| TOTAL FUNDS | 53,542 | (43,292) | 10,250 | ||
| 8.FIXEDASSETS | |||||
| 2022 | 2021 | ||||
| E | E | ||||
| Computers | 8 | Equipments | 6,070 | 6,070 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Voluntary Income |
||||||
| Donations | 53,542 | 73,412 | ||||
| Investment | Income | |||||
| Unaudited Financial |
Statements | for The Year Ended 31Jar | ||||
| Total incoming | resources | 53,542 | 73,412 | |||
| RESOURCES | EXPENDED | |||||
| Costs ofgenerating | voluntary | income | ||||
| Insurance | 231 | |||||
| Postage and | Stationary | 165 | 697 | |||
| Meals | 399 | |||||
| Donations | 1,600 | 5,810 | ||||
| Projects/Events | 4,477 | 703 | ||||
| Praise Team | ||||||
| Other Cost | 231 | 11,163 | ||||
| Seminars | ||||||
| Pastor Cost | 30,541 | 36,425 | ||||
| Choir Cost | ||||||
| Lega I Cost |
||||||
| 37,245 | 55,197 | |||||
| Charitable activities |
||||||
| Wages | ||||||
| Governance | costs | |||||
| Accountancy | 200 | 950 | ||||
| Support costs | ||||||
| Management | ||||||
| Rent Payable | 5,847 | 2,934 | ||||
| Total resources | expended | 43,292 | 59,081 | |||
| Net Income | 10,250 | 14,331 |