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|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|





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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

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|YEAR ENDED 30|A|PRIL 202i||||||
|---|---|---|---|---|---|---|---|
|||||Un-restricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|2021|2021I|2021I|2020|
|INCOMING<br>RESOURCES FROM CHARITABLE ACTMHES||||||||
|General<br>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<br>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<br>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<br>funds<br>Restricted<br>Funds||10<br>10||(15,656)|(20,419)|
|TOTAL FUNDS||||( .<br>)|nne|





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|FORTHE|YEAR ENDED 30APRIL 202|YEAR ENDED 30APRIL 202|1||||||
|---|---|---|---|---|---|---|---|---|
|Note 2.|Incoming<br>Resources - General||Donations||||2021|2020|
|||||Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
|||||E||E|E|E|
||General<br>Donations|||22 737|||22,737|18,277|
|||||22 737|||22 737|18277|
|Note 3.|Incoming<br>Resources -Other Income||||||2021|2020|
|||||Unresbicted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
|||||E||E|E|E|
||Other Donatons||||||||
||Events income<br>Grant Received|||10000<br>ID DDD|.||10,000<br>10,0IDO||
|Note 4.|Resources Expended|-Activities||Unrestricted|Restricted||2021<br>Total|2020<br>Total|
|||||Funds|Funds||Funds|Funds|
|||||E||E|E|E|
||Bank charges<br>Charity|||174|||174|1,121|
||Depreciation<br>Honorarium<br>Equipment<br>Events &Other related costs<br>Insurance<br>iDlember's<br>Welfare<br>Subscription|||812<br>3232<br>15,817<br>391<br>5,757<br>292|||812<br>3,232<br>15,817<br>391<br>5,757<br>292|1,632<br>9,662<br>1,972<br>29|
||Printing<br>&stationery|||||||11722|
||Instrumentalist<br>Rent<br>Repairs|||383|||383|3,176|
||Sundry expenditure<br>Telephone,<br>internet|ik postage||757|||757|2,407|
||Utilities|||27,614||-|27,614|21723|
|Note 5.|Resources Expended —Governance|||Unrestricted|Resbicted||2021<br>Total|2020<br>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<br>Fees<br>Other creditors (Loan)||||22519<br>22 519|23,942<br>23 942||





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