| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||
| 6 | f | f | ||||
| Incoming Resources | ||||||
| Tax claim Incoming Resources from Charitable Other Incoming resources |
activities | 14,142 106,669 |
14,142 106,669 |
21,489 105,054 238,049 |
||
| Total Incoming Resources | 120,811 | 120,811 | 384,692 | |||
| Resources Expended | ||||||
| Charitable activities |
84,845 | 84,845 | 92,421 | |||
| Governance costs Other resources expended |
4,267 31,816 |
4,267 31,816 |
2,656 30,589 |
|||
| Total resources expended | 120,928 | 120,928 | 126,666 | |||
| Net movement offunds |
11? - | 117 | 238,926 | |||
| Reconciliation ofFunds |
||||||
| Total funds brought forward Total funds carried forward |
238,926 238,809 |
238,926 238,809 |
238,928 |
| Note | 2021 | 2020 | ||
|---|---|---|---|---|
| E | F. | |||
| Fixed Assets | ||||
| Tangible assets | 132,089 | 146,766 | ||
| Current Assets | ||||
| Debtors | 497 | |||
| Cash at bank and | In hand | 106,720 | 91,663 | |
| 106,720 | 92,160 | |||
| Llabllltes | ||||
| Creditors: amounts |
falling due within one year | |||
| Net Current Assets | 106,720 | 92,160 | ||
| NET ASSETS | 238,809 | 238 926 | ||
| The Funds ofthe Charity | ||||
| Unresticted Income |
Funds | |||
| Unrestricted Income Funds |
238,809 | 238,926 | ||
| Restricted Income |
Funds | |||
| Total Charity Funds | 238,809 | 238,926 | ||
| Approved by the Board ofTrustees on,Pā~ |
| Tangible Fixed Assets | ||
|---|---|---|
| Furniture & |
||
| Equipment | Total | |
| 6 | 6 | |
| COST | ||
| As at 1 January, 2021 | 163,073 | 163,073 |
| As at 31 December, 2022 | 163,073 | 163073 |
| DEPRECIATION | ||
| As at 1 January, 2021 |
16,307 | 16,307 |
| Charge for the year | 14,677 | 14,677 |
| As at 31 December, 2021 | 30 984 | 30984 |
| NET BOOK VALUE | ||
| As at 31 December, 2021 | 132,089 | 132,089 |
| As at 31 December, 2020 | 146766 | 146766 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Restricted f |
Unrestricted f |
Total f |
Total 8 |
|||
| Incoming Resources | ||||||
| Donations Tax dalm Transfer ofassets |
106,669 14,142 |
106,669 14,142 |
106,054 21,489 238,049 |
|||
| TOTAL INCOMING RESOURCES | 120,811 | 120,811 | 364,592 | |||
| Resources Expended | ||||||
| Maintenance Cleaning Utilities Refreshments Telephones Photocopier Missions Social concern Speakers Outreach Insurance Gifts Admln Publicity Sunday school Youth work Trainee Pastor Audiovisual Media Ministry training Youth worker Depreciation Church worker Lunch club legacy Administrator FTIAN fund |
126 3,859 2,307 104 186 1,203 11 167 1,650 1,640 1,612 2,076 300 4,267 303 1,330 274 14,888 37,079 144 404 261 9,798 14,677 4,764 100 6,428 80 |
126 3,859 2,307 104 185 1,203 11 167 1,650 1,640 1,512 2,076 300 4,287 303 1,330 274 14,888 37,079 144 404 261 9,798 14,677 4,764 100 8,428 80 |
2,838 3,135 2,869 30 85 460 10,060 2,001 426 683 2,126 500 2,656 332 361 304 24,520 37,312 1,889 429 623 8,659 16,307 6,972 100 |
|||
| TOTAL RESOURCES EXPENDED | 120,928 | 120,928 | 126,666 | |||
| Incoming resources | for the year | 117 | ~ 117 |
238 926 | ||
| Fund balanoes brought |
forward | 238,926 | 238,928 | |||
| Fund balances carried | forward | 238,809 | 238,809 | 238,926 |