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<br>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<br>and other|amounts||written|off assets|||
|Depreciation<br>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<br>donations|||||6,066|2,155|
|Stationery<br>and printing|||||160||
|Sundry expenses||||||420|
|Telephone,<br>fax and broadband|||||60||
||||||6,286|2,575|
|Legal and professional|costs||||||
|Accountancy<br>and bookkeeping|||||480|480|
||||||480|460|
|Total Other charges|||||8,634|6,212|
|Deficit before tax for the||financial|year||(2,026)|(358)|