| CONTENTS | PAGE | |
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | 2-3 | |
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| BALANCE SHEET | ||
| NOTES TO THE FINANCIAL | STATEMENTS | 7-10 |
| DETAILED STATEMENT OF | FINANCIAL ACTIVITIES |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES | Notes | 2023 | 2022 | ||
| /ncomfng resources from generated |
funds | ||||
| Tithes and offerings | 12,483 | 29,745 | |||
| RESOURCES EXPENDED | |||||
| Charitable Activities |
7,877 | 13,641 | |||
| Governance Costs |
600 | 495 | |||
| Support Costs | 4,910 | 14I41' | |||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOME/EXPENDITURE | FORTHE YEAR | (6904) | 6722 | ||
| RECONCILIATION OF FUNDS |
|||||
| Funds brought forward |
~63 | ||||
| TOTAL FUNDS CARRIED FORWARD |
| 2.VOLUNTARY INCOME | R9Q | ~20 | |
|---|---|---|---|
| Tithes and offerings | 12,483 | 19,745 | |
| Grants | 10,000 | ||
| Total incoming resources |
|||
| 3.COSTS OF GENERATING | VOLUNTARY INCOME | ||
| Charitable activities by activity type: |
|||
| Church Activities detailed in the Income and Expenditure |
5,898 | 11,961 | |
| Public Welfarsl Kitchen Costs | 1,139 | 1,280 | |
| Donations | ~0 | ~40 | |
| 7~877 | |||
| 4.GOVERNANCE COSTS |
|||
| Legal and professional fees |
|||
| Accountant and Examination |
fees | g660 | f495 |
| 5.SUPPORT COSTS BYACTIVITY TYPE | |||
| Activities Under taken Directly |
810 | 7,300 | |
| Support Costs detailed in Income and Expenditure |
4~1 | 7587 | |
| 14887 | |||
| TOTAL COSTS | 3 | ~29023 |
| ~20 | ||
|---|---|---|
| Incoming Resources: | 6 | |
| Voluntary income: |
||
| Tithes and offerings | 12,483 | 19,745 |
| Grant | 10000 | |
| Total incoming resources |
||
| RESOURCES EXPENDED: | ||
| Charitable activities: |
||
| Convention and retreats |
1,000 | 1,670 |
| Ministry expenses | 1,680 | 5,070 |
| Children's and youth ministry |
240 | 1,800 |
| COVID19 Support | 1,335 | |
| Charitable Donations |
840 | 400 |
| HospitalityHonorarium | 2,640 | 1,280 |
| Welfare i;hurch Equipmsnts |
1,139 | 2,086 |
| GOVERNANCE COSTS |
||
| Examiner fess | ||
| SUPPORT COSTS: MANAGEMENT | ||
| Church Rent | 4100 | 7,300 |
| Travel snd subsistence | 610 | 267 |
| Advsrtissmsnt & promotion |
1,980 | |
| Printing, postage and stationery | 200 | 340 |
| Computer and Small Equipment |
5000 | |
| ~4887 | ||
| Total resources expended | ||
| Total Income over expenditure |