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|CONTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES||2-3|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||
|NOTES TO THE FINANCIAL|STATEMENTS|7-10|
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|INCOMING RESOURCES|||Notes|2023|2022|
|/ncomfng<br>resources from generated||funds||||
|Tithes and offerings||||12,483|29,745|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||7,877|13,641|
|Governance<br>Costs||||600|495|
|Support Costs||||4,910|14I41'|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FORTHE YEAR|||(6904)|6722|
|RECONCILIATION<br>OF FUNDS||||||
|Funds brought<br>forward|||||~63|
|TOTAL FUNDS CARRIED FORWARD||||||










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|2.VOLUNTARY INCOME||R9Q|~20|
|---|---|---|---|
|Tithes and offerings||12,483|19,745|
|Grants|||10,000|
|Total incoming<br>resources||||
|3.COSTS OF GENERATING|VOLUNTARY INCOME|||
|Charitable<br>activities<br>by activity type:||||
|Church Activities detailed<br>in the Income and Expenditure||5,898|11,961|
|Public Welfarsl Kitchen Costs||1,139|1,280|
|Donations||~0|~40|
|||7~877||
|4.GOVERNANCE<br>COSTS||||
|Legal and professional<br>fees||||
|Accountant<br>and Examination|fees|g660|f495|
|5.SUPPORT COSTS BYACTIVITY TYPE||||
|Activities<br>Under taken Directly||810|7,300|
|Support Costs detailed<br>in Income and Expenditure||4~1|7587|
||||14887|
|TOTAL COSTS||3|~29023|





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|||~20|
|---|---|---|
|Incoming Resources:||6|
|Voluntary<br>income:|||
|Tithes and offerings|12,483|19,745|
|Grant||10000|
|Total incoming<br>resources|||
|RESOURCES EXPENDED:|||
|Charitable<br>activities:|||
|Convention<br>and retreats|1,000|1,670|
|Ministry expenses|1,680|5,070|
|Children's<br>and youth<br>ministry|240|1,800|
|COVID19 Support||1,335|
|Charitable<br>Donations|840|400|
|HospitalityHonorarium|2,640|1,280|
|Welfare<br>i;hurch<br>Equipmsnts|1,139|2,086|
|GOVERNANCE<br>COSTS|||
|Examiner fess|||
|SUPPORT COSTS: MANAGEMENT|||
|Church Rent|4100|7,300|
|Travel snd subsistence|610|267|
|Advsrtissmsnt<br>& promotion||1,980|
|Printing, postage and stationery|200|340|
|Computer<br>and Small Equipment||5000|
|||~4887|
|Total resources expended|||
|Total Income over expenditure|||