## 

## 

# 

## 

## 

## 



## 



## 

|Report and Accounts||
|---|---|
|For period ended<br>30th ofSeptember|2021|



## 

||||Page|
|---|---|---|---|
|Church<br>information|||1|
|Trustee information|||2|
|Accountants'|report||3|
|Statement<br>of|finacial|statement|4|
|Statement<br>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<br>in charge|||4800.00|4800.00|
|Rent for Worship<br>hall|||22800.00|22800.00|
|Altar Clothes.|||235.00|180.00|
|Stationery<br>8 Postage|||540.00|535.00|
|Candles/<br>Incense/Charcoal.|||730.00|610.00|
|Light, Heat 8 Power|||1210.00|1168.92|
|Cleaning<br>of Premises|||1560.00|1215.00|
|Property<br>Maintenance|(Allowable)||2250.00|9875.62|
|General Travel Expenses|||540.00|350.00|
|Accountancy|||540.00|1080.00|
|Depreciation<br>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<br>Faith through|Christian<br>Faith through|Christian<br>Faith through|Christian<br>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<br>by|the Charity||||||||||||||
|Commission||on public|||||||||||||
|benefit)|||||||||||||||





##