2021-04-30-accounts

Legal and Adminislrative	Legal and Adminislrative	Information
Report ofthe	Trustees
Independent	Examiner's	report
Statement of	Financial Activities
Balance sheet			10
Notes forming	part ofthe Financial statements		11-13

141twJ)21 UNITED ASSEIABLY GOD ImTEK￿TK)llALluAfyl REPORT OF THE TRUSTEES Iccnlln YEAR ENDED 30WI 2021 EXAMNER Lrfsfcf the 2021. li5 9JVAD AC(WIr￿ AND Tkx ￿￿cEs LTD rI￿t￿e 23rd Il¥y2021 111

YEAR ENDED 30	A	PRIL 202i
				Un-restricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	2021	2021I	2021I	2020
INCOMING RESOURCES FROM CHARITABLE ACTMHES
General Donations			2	22,737		22,737	18,277
Other income			3	10,000		10,000
TOTAL INCOMING	RESOURCES			32,737	-	32,737	18,277
RESOURCES EXPENDED
Cost ofGenerating	Funds
Charitable activities				27,614		27,614	21,723
Governance				360		360	200
TOTAL RESOURCES		EXPENDED		27974		27 976	21,923
Net income/(outgoing)		resources		4,763		4,763	(3,646)
Total funds brought		forward		(20,419)		(20,419)	(16,773)
Total funds carried	forward			~15,6567		15,656)	(20,419)

				2021	2020
				Total	Total
		Notes	E	E	E
FIXEDASSETS
Tangible Assets
CURRENT ASSEIS
Debtors
Cash at bank and in	hand			6,863	3,523
				6,863	3,523
Cunent Liabilities
Creditors: amounts	falling due within one year	9		22,519	23,942
Net Current assetsl(Uabilfdes)				(15,656)	(20,419)
TOTAL ASSEIS LESSCURRENT LIABIUTIES				()5656)	[29.6 9)
FINANCED BY:
Unrestricted funds Restricted Funds		10 10		(15,656)	(20,419)
TOTAL FUNDS				( . )	nne

FORTHE	YEAR ENDED 30APRIL 202	YEAR ENDED 30APRIL 202	1
Note 2.	Incoming Resources - General		Donations				2021	2020
				Unrestricted	Restricted		Total	Total
				Funds	Funds		Funds	Funds
				E		E	E	E
	General Donations			22 737			22,737	18,277
				22 737			22 737	18277
Note 3.	Incoming Resources -Other Income						2021	2020
				Unresbicted	Restricted		Total	Total
				Funds	Funds		Funds	Funds
				E		E	E	E
	Other Donatons
	Events income Grant Received			10000 ID DDD	.		10,000 10,0IDO
Note 4.	Resources Expended	-Activities		Unrestricted	Restricted		2021 Total	2020 Total
				Funds	Funds		Funds	Funds
				E		E	E	E
	Bank charges Charity			174			174	1,121
	Depreciation Honorarium Equipment Events &Other related costs Insurance iDlember's Welfare Subscription			812 3232 15,817 391 5,757 292			812 3,232 15,817 391 5,757 292	1,632 9,662 1,972 29
	Printing &stationery							11722
	Instrumentalist Rent Repairs			383			383	3,176
	Sundry expenditure Telephone, internet	ik postage		757			757	2,407
	Utilities			27,614		-	27,614	21723
Note 5.	Resources Expended —Governance			Unrestricted	Resbicted		2021 Total	2020 Total
				Funds	Funds		Funds	Funds
				E		E	E	E
	Accountancy			360			360	200
	Other professional	fees		360			360	200

OR THE Y	EAR ENDED 30A	pri	l 2	021
						2021	2020
					Omce
Note 6.	TANGIBLE ASSETS				Equipmentf	Totalf	Totalf
	Cost
	Additions
	Revaluation
	Disposal
	Total Cps
	Depredation
	Balance brought		forward
	Charge for the year
	Disposal
	Transfers
	Balance carried	forward
	Net book value
	At 30 November		2021
	At 30 November		2020
Note 7.	Debtors				2021	2020
	This is made up		as follows:		f	f
	Member Loans
Note 8.	Cash at bank and in hand				2021f	2020f
	Cash at bank				6,863	3,523
	Cash at hand				6,863	3,523
Note g.	Creditors: amounts			falling due within one year	2021	2020
	This is made	up as follows:			f	f
	Accountancy Fees Other creditors (Loan)				22519 22 519	23,942 23 942

			Opening	lemming	Resources
			balancef	resources	expended
		Unrestricted funds
		Charity's fund Restricted funds	~20029 ~20,929	~22 737 22,737	~27 974 ~277974
		Grants
Note	10.1	Analysis ofnet assets by fund			2021	2020
			Unrestricted	Resb icted	Total	Total
			Fundsf	Funds f.	Fundsf	Fundsf
		Cash at bank and in hand Other net assets (liabilities)	6,863 ~22,029 15656		6,863 ~22,519 ~15656	3,523 ~23 942 ~20419