| Report and Accounts | |
|---|---|
| For period ended 30th ofSeptember |
2021 |
| Page | |||
|---|---|---|---|
| Church information |
1 | ||
| Trustee information | 2 | ||
| Accountants' | report | 3 | |
| Statement of |
finacial | statement | 4 |
| Statement of |
finacial | position | 5 |
| Notes | 6-7 |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| E | E | |||
| ACTIVITIES | ||||
| Church collections | 1 | 36349.00 | 40179.00 | |
| Total | 36349.00 | 40179.00 | ||
| PAYMENTS | ||||
| Drumming/instrumentalists. | 4460.00 | 2920.00 | ||
| Minister in charge |
4800.00 | 4800.00 | ||
| Rent for Worship hall |
22800.00 | 22800.00 | ||
| Altar Clothes. | 235.00 | 180.00 | ||
| Stationery 8 Postage |
540.00 | 535.00 | ||
| Candles/ Incense/Charcoal. |
730.00 | 610.00 | ||
| Light, Heat 8 Power | 1210.00 | 1168.92 | ||
| Cleaning of Premises |
1560.00 | 1215.00 | ||
| Property Maintenance |
(Allowable) | 2250.00 | 9875.62 | |
| General Travel Expenses | 540.00 | 350.00 | ||
| Accountancy | 540.00 | 1080.00 | ||
| Depreciation charge |
692.00 | 866.00 | ||
| Total | 40357.00 | 46400.54 | ||
| Deficit | -4008.00 | -6221.54 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| FIXEDASSET | ||||
| Plant 8 Machinery | 5072.00 | 3464.00 | ||
| CURRENT LIABILITIES | ||||
| NET ASSET | 5072.00 | 3464.00 | ||
| CAPITAL &RESERVES | ||||
| Special reserves | b/fwd | 9294.00 | 9192.00 | |
| Deficit for the year | -4222.00 | -6222.00 | ||
| FUNDS | 5072.00 | 2970.00 |
| 2.Plant and Machinery | |
|---|---|
| 2020 | |
| E | |
| Cost | |
| 1st of October 2020 | 5995 |
| Additions | 2300 |
| Disposals | 0 |
| At 30th ofSeptember 2021 | 8295 |
| Advancing | Advancing | Christian Faith through |
Christian Faith through |
Christian Faith through |
Christian Faith through |
Church | Church | activities | and other related | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| activities | ||||||||||||||
| Summary | ofthe objects | ofthe | ||||||||||||
| charity set | out in its | |||||||||||||
| governing | document | |||||||||||||
| CHRISTAIN | EDUCATION/TRAINING | |||||||||||||
| The advancement | of Christian | faith | ||||||||||||
| Religious | Activities | |||||||||||||
| Regular | worship | io | help members | grow | their faith. | |||||||||
| Preventing | and relief of poverty | through | supporting | our local Food bank | ||||||||||
| through | Monthly | food donation | ||||||||||||
| Summary | ofthe main | |||||||||||||
| activities | undertaken | for | the | |||||||||||
| public benefit in relation | to | |||||||||||||
| these objects (include | within | |||||||||||||
| this section | the statutory | |||||||||||||
| declaration | that trustees | have | ||||||||||||
| had regard | to the guidance | |||||||||||||
| issued by |
the Charity | |||||||||||||
| Commission | on public | |||||||||||||
| benefit) |