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|CONTENTS|||PAGE||
|---|---|---|---|---|
|TRUSTEES|iLADVISORS||||
|TRUSTEES|REPORT||||
|INDEPENDENT ACCOUNTANTS||REPORT|||
|STAEMENT|OF FINANCIAL ACTIVITIES||||
|BALANCE SHEET|||||
|NOTES TO|THE FINANCIAL STATEMENTS|||9-12|





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|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<br>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||





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|2|Voluntary<br>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<br>Grant From HMRC||7,140||2,877|
||Donation ofitems||0<br>7140,||8,023<br>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<br>Fees||650||600|
||Legal &professional fees||2,166|||
||||94,257||33,849|





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|5 Fixed Assets||||||
|---|---|---|---|---|---|
||Table|Musical|Computers|Total||
||&Chairs|Instruments||||
|Balance B/f<br>Addidons|2050<br>2060|4973<br>1228<br>8201|1000<br>1000||8023<br>1228<br>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|