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|Legal and administrative|Legal and administrative|Legal and administrative|information||
|---|---|---|---|---|
|Report ofthe|trustees|||4-6|
|Independent|Examiner's||report|7-8|
|Statement of|financial|activities|||
|Balance sheet||||10|
|Notes to the fina ncia||I statements||11-14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||la-c|32,843.00|3,000.00|35,843.00|13,730.00|
|Gift Aid|||||||
|Grants|||||||
|Total Incoming Resources|||32,843.00|3000.00|35,843.00|13,730.00|
|Resources expended|||||||
|Direct charitable<br>expenditure||ld|31,025.01||31,025.01|16,290.00|
|Governance<br>costs||Id|420.00||420.00|250.00|
|Total resources expended|||31,445.01|3)000.00|31.445.01|34,298.27|
|Movement<br>in total fund|for||||4,397.99|-2810.00|
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||4397.99|-2810.00|
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||||1,587.99|-2810.00|





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||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||17,057.00||2000.00|
|CURRENT ASSETS|||||||
|Debtors||13|3750.00||3250.00||
|Cash at bank|||6&200.42||4804.05||
|CREDITORS amounts|falling|9|(6,400.00)||(6400.00)||
|due within one year|||||||
|NET CURRENT ASSETS||||3,550.42|1,654.05||
|TOTAL ASSETSLESS||||20,607.42|3,654.05||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|8|||||
|due more than year|||||||
|NET ASSETS||||20,607.42||3,654.05|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||20,607.42||3,654.05|
|TOTAL FUNDS||||20,607.42||3,654.05|





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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 1May 2022|2,000.00|2,000.00|
|Additions|18,468.40|18,468.40|
|At 31December 2022|20.468.40|20,468.40|
|Depreciation|||
|At 1May 2022|||
|Provision for year|3,411.40|3741L40|
|At 31December 2022|3)411.40|3,411.40|
|NET BOOKVALUE|17,057.00|17,057.00|



|7Debtors||||
|---|---|---|---|
|||2022|2021|
||||g|
|Prepayment|and loans|3,750.00|3,250.00|







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|INCOME|||
|---|---|---|
|Voluntary<br>Donations||35,843.00|
|Gift aid|||
|Total income||32,843.00|
|EXPENSES|||
|Rent||10,120.00|
|Harvest||7,500.00|
|Fuel||975.47|
|General<br>Equipment||650.00|
|Music Equipment||7,160.00|
|Spiritual<br>items||444.46|
|Fitting and Fixtures||755.79|
|Car expenses||626.01|
|Evangelism||615.22|
|Subsistence||132.34|
|Professional|fees|403.00|
|Welfare||932.84|
|Repairs||350.00|
|Insurance||479.88|
|Accounting||300.00|
|Total Expenses||31,445.01|
|Surplus||4,397.99|