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|---|---|---|---|
|Report ofthe|Trustees||1-2|
|Independent|Examiner's|Report||
|Statement<br>of|Financial|Activities||
|Balance Sheet||||
|Notes to the Financial Statements|||6- 7|
|Detailed Statement<br>of Financial Activities||||





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||fund|fund|
|||||||E|
|||||Notes|||
|INCOMING<br>RESOURCES|||||2022|2021|
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||53,542|73,412|
|Investment<br>income|||||||
|Total incoming<br>resources|||||53,542|73,412|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds||||||
|Costs ofgenerating|voluntary|income|||37,245|55,197|
|Charitable<br>activities|||||||
|Costs ofgenerating|voluntary|income|||5,847|2,934|
|Governance<br>costs|||||200|950|
|Total resources expended|||||43,292|59,081|
|NET INCOMING<br>RESOURCES|||||10,250|14,331|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought|forward||||10,137|(4,194)|
|TOTAL FUNDS CARRIED FORWARD|||||20,387|10,137|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||fund|fund|
||||E|E|
|||Notes|2022|2021|
|FIXED ASSETS|||||
|Computers<br>8|equipments||||
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank|||43,183|32,933|
||||43,183|32,933|
|CREDITORS|||||
|Amount<br>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|





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|2022|2021|
|---|---|
|E|E|



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|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|||||||



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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Other debtors|||||
|6.CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
||||2022|2021|
||||E|E|
|Accrua<br>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|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Voluntary<br>Income|||||||
|Donations|||||53,542|73,412|
|Investment|Income||||||
|Unaudited<br>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<br>I Cost|||||||
||||||37,245|55,197|
|Charitable<br>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|