2022-04-30-accounts

TTue wolshippe￿ Revfval MIni￿rIeS Irbtemalional Oireclor5 Report Page 4

for the year e	nded 30April 2022
				2022	2021
Income				6,862	6,111
Depreciation	and other amounts	written	off assets	(254)	(257)
Other charges				(8,634)	(6,212)
Deficit before	tax for the Rnancial	year		(2,026)	(358)
Tax
Deficit for the financial year				(2,026)	(358)

True Worshippers Revlval Ministries Inlemational Directofs Report Paoe 4

True Worshippers	True Worshippers	Revival	Ministries	International
Detailed Balance Sheet Notes
for	the year ended	30April 2022
1	Fixed assets
					2022		2021
					2		6
	Tangible fixed	assets			764		1,018
					764		1,018
2	Tangible fixed	assets
						Fixtures,
						fittings and	Total
						equipment
						2
	Cost
	At 1 May 2021					1,275	1,275
	At 30April 2022					1,275	1,275
	Depreciation
	At1 May 2021					257	257
	Charge for the	year				254	254
	At 30April 2022					511	511
	Net book values
	At 30April 2022					764	764
	At 30April 2021					1,018	1,018
3	Current assets
					2022		2021
					2		2
	Cash at bank and in hand				227
					227
4	Creditors:
	amounts falling due within one			year
					2022		2021
					2		6
	Bank loans and overdrafts						894
	Loans from trustees				2,893
					2,893
5	Accruals and deferred		income
					2022		2021
					2		2
	Accruals				480		480
					480		480

					2022	2021
Income					6,862	6,111
Depreciation and other	amounts		written	off assets
Depreciation offixtures, fittings and
equipment					254	257
					254	257
Othercharges
Motor and travelcosts
Travel and subsistence						402
					68	402
Premises costs
Rent						2,755
Use of home as office					1,800
					1,800	2,755
General administrative		costs
Charitable donations					6,066	2,155
Stationery and printing					160
Sundry expenses						420
Telephone, fax and broadband					60
					6,286	2,575
Legal and professional	costs
Accountancy and bookkeeping					480	480
					480	460
Total Other charges					8,634	6,212
Deficit before tax for the		financial	year		(2,026)	(358)