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|Content|
|---|
|Trustees Annual Report|
|Examtnet<br>s Report|
|Statement ofFinance Activities|
|Balance Sheet|
|Notes to the Accounts|





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|Calvary Deliverance<br>Ministries<br>(CDM)<br>Statement ofFinancial Activities<br>ForThe Year Ended 31August 2021.||||
|---|---|---|---|
|||2021|2020|
||Notes|||
|Incoming Resources||||
|Donations, Legacies and Other Similar Incoming Resources||32,842|28,391|
|HMRC Grants||9,900|4,000|
|Total Incoming Resources||42,742|32,391|
|Resources Expenses||||
|Finance||358|3,360|
|Rent and Rates||13,023|12,000|
|Honorarium<br>BcGift Expenses|||180|
|Other Expenses||||
|Depreciation||430|160|
|Professional Fees||731|154|
|Staff Cost||14,000|12,403|
|Telephone<br>and Internet||293|561|
|Training sr Development||129||
|Hospitality||2,009||
|Welfare||324||
|Travel||2,345||
|Accountancy<br>Fees||400||
|Repairs &Maintenance||650||
|Licence||303||
|Advert||1,246||
|Total Resources Expended||36,241|29,496|
|Net Incoming / {Outgoing) Resources|||2,895|
|Total Funds Brought Forward||7,399|4,504|
|Total Funds Carded Forward||'13,900|7,399|





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|As At 31August|02|1.|2021|
|Fixed Asset||||
|Tangible Asset|||1,720|
|Current Assets||||
|Debtors||||
|Cash at Bank sr in|Hand||12,180|
||||12,180|
|Creditors Amount Falling due vrithin One year||||
||||12,180|
|Total Assets less|Current Liabilities||13,900|
|Creditors: Amounts||FaKing due after more than one year||
|Total Net Assets|||13,900|
|Represented|by|||
|Accumulated<br>Fund||||
|Unrestricted<br>Income|||13,900|
|Restricted Income||||
||||13,900|





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|)|Depreciation||||||
|---|---|---|---|---|---|---|
||Depreciation<br>has been calculated to write down the cost or valuation|less estimated|residual value||ofall tangible 6xed assets||
||over their expected useful lives on a straight line basis.The applicable|rates are:|||||
||Musical RTechnical Equipment|||||20%|
||Church Equipment|||||20%|
|2|Church Equipment<br> Fixed Assets-|||Musrcal|8r,Techmcal||
||Cost or Valuation||||||
||As at 1September 2020.||1,351|||1,351|
||Addttlons||||||
||Disposal||||||
||As at31August 2021.||2,150|||2,150|
||Depreciation||||||
||As at 1September 2020.||||||
||Charge for this period|||430||430|
||Disposal||||||
||As at31August 2021.|||430||430|
||Net BookValue||||||
||As at31August 2021.||1,720|||1,720|
|3|Donations, Legacies and other Similar Incoming Resources||||2021|2020|
||Tithe||||6,598|9,012|
||Offering||||26,244|4,223|
||Pledge||||||
||Other income|||||15,598|
||Entry Reversal|||||525|
||||||32,842|28,391|
|4|Unrestricted<br>Funds||||||



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