| CONTENTS | PAGE | |||
|---|---|---|---|---|
| TRUSTEES | iLADVISORS | |||
| TRUSTEES | REPORT | |||
| INDEPENDENT ACCOUNTANTS | REPORT | |||
| STAEMENT | OF FINANCIAL ACTIVITIES | |||
| BALANCE SHEET | ||||
| NOTES TO | THE FINANCIAL STATEMENTS | 9-12 |
| INCOMING RESOURCES | 2021 | |||
|---|---|---|---|---|
| Donations | 2 | 24,824 | 42,330 | |
| Other Income | 3 | 7140 | 7127 | |
| TOTAL INCOMING RECOURCES | 31,984 | 49,457 | ||
| RESOURCES EXPENDED | ||||
| Cost OfActvilties in Furtherance |
of | |||
| Charity Objects | 4 | 34,257 | 33,849 | |
| .Governance costs | ||||
| Net Incoming Resources for the | year | -2,293 | 15,808 | |
| Funds Brought Forward | ||||
| Total Funds cerned forward | 13,315 |
| 2 | Voluntary Income |
||||
|---|---|---|---|---|---|
| TITHE | 13347 | 14,592 | |||
| THANKS GIVING | 2241 | 8,990 | |||
| GENERAL | 1724 | 3,924 | |||
| MISSION | 6000 | 9,882 | |||
| PURPOSED | 1512 | 24,824 | 6,962 | 42,330 | |
| 3 | Other Income | ||||
| Furlough Grant From HMRC |
7,140 | 2,877 | |||
| Donation ofitems | 0 7140, |
8,023 10,900 |
|||
| 4 | Charitable Expenses | ||||
| Payment to Olive Church | 6,000 | 5,000 | |||
| Bank Charges | 15 | 90 | |||
| Payment To Missionary | 0 | 7,500 | |||
| Salaries | 18,982 | 7,650 | |||
| Course Fees | 0 | 2,900 | |||
| Rent | 780 | 1,050 | |||
| Sunday Church School | 267 | 1,484 | |||
| Charity Formation Fees | 0 | 600 | |||
| Tea Time | 0 | 63 | |||
| Gifls | 0 | 937 | |||
| Motor Expenses | 562 | 698 | |||
| Members meeting Expenses | 0 | 286 | |||
| Repairs | 0 | 584 | |||
| Stationery | 454 | 60 | |||
| Buikling Insurance | 0 | 219 | |||
| Children care | 3,500 | 3,227 | |||
| Depreciation | 901 | 901 | |||
| Accountancy Fees |
650 | 600 | |||
| Legal &professional fees | 2,166 | ||||
| 94,257 | 33,849 |
| 5 Fixed Assets | |||||
|---|---|---|---|---|---|
| Table | Musical | Computers | Total | ||
| &Chairs | Instruments | ||||
| Balance B/f Addidons |
2050 2060 |
4973 1228 8201 |
1000 1000 |
8023 1228 9251 |
|
| Depreciation | |||||
| Balance B/F | 154 | 559 | 188 | ||
| Charge for Year | 25 | 682 | 250 | ||
| 179 | 1,221 | 438 | |||
| Net Book value | 1,871 | 4,980 | 563 | 8,350 |