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||||2021|||2020|
|---|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total||Total|
|||6||f|f||
|Incoming Resources|||||||
|Tax claim<br>Incoming Resources from Charitable<br>Other Incoming resources|activities||14,142<br>106,669|14,142<br>106,669||21,489<br>105,054<br>238,049|
|Total Incoming Resources|||120,811|120,811||384,692|
|Resources Expended|||||||
|Charitable<br>activities|||84,845|84,845||92,421|
|Governance<br>costs<br>Other resources expended|||4,267<br>31,816|4,267<br>31,816||2,656<br>30,589|
|Total resources expended|||120,928|120,928||126,666|
|Net movement<br>offunds|||11? -|117||238,926|
|Reconciliation<br>ofFunds|||||||
|Total funds brought<br>forward<br>Total funds carried forward|||238,926<br>238,809|238,926<br>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:<br>amounts|falling due within one year||||
|Net Current Assets|||106,720|92,160|
|NET ASSETS|||238,809|238 926|
|The Funds ofthe Charity|||||
|Unresticted<br>Income|Funds||||
|Unrestricted<br>Income Funds|||238,809|238,926|
|Restricted<br>Income|Funds||||
|Total Charity Funds|||238,809|238,926|
|Approved<br>by the Board ofTrustees on,P„~|||||





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|Tangible Fixed Assets|||
|---|---|---|
||Furniture<br>&||
||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,<br>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<br>f|Unrestricted<br>f|Total<br>f|Total<br>8|
|Incoming Resources|||||||
|Donations<br>Tax dalm<br>Transfer ofassets||||106,669<br>14,142|106,669<br>14,142|106,054<br>21,489<br>238,049|
|TOTAL INCOMING RESOURCES||||120,811|120,811|364,592|
|Resources Expended|||||||
|Maintenance<br>Cleaning<br>Utilities<br>Refreshments<br>Telephones<br>Photocopier<br>Missions<br>Social concern<br>Speakers<br>Outreach<br>Insurance<br>Gifts<br>Admln<br>Publicity<br>Sunday school<br>Youth work<br>Trainee<br>Pastor<br>Audiovisual<br>Media<br>Ministry<br>training<br>Youth worker<br>Depreciation<br>Church worker<br>Lunch club legacy<br>Administrator<br>FTIAN fund||||126<br>3,859<br>2,307<br>104<br>186<br>1,203<br>11 167<br>1,650<br>1,640<br>1,612<br>2,076<br>300<br>4,267<br>303<br>1,330<br>274<br>14,888<br>37,079<br>144<br>404<br>261<br>9,798<br>14,677<br>4,764<br>100<br>6,428<br>80|126<br>3,859<br>2,307<br>104<br>185<br>1,203<br>11 167<br>1,650<br>1,640<br>1,512<br>2,076<br>300<br>4,287<br>303<br>1,330<br>274<br>14,888<br>37,079<br>144<br>404<br>261<br>9,798<br>14,677<br>4,764<br>100<br>8,428<br>80|2,838<br>3,135<br>2,869<br>30<br>85<br>460<br>10,060<br>2,001<br>426<br>683<br>2,126<br>500<br>2,656<br>332<br>361<br>304<br>24,520<br>37,312<br>1,889<br>429<br>623<br>8,659<br>16,307<br>6,972<br>100|
|TOTAL RESOURCES EXPENDED||||120,928|120,928|126,666|
|Incoming resources|for the year|||117|~<br>117|238 926|
|Fund balanoes<br>brought||forward||238,926|238,928||
|Fund balances carried||forward||238,809|238,809|238,926|