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|Reference and Administrative||Details ofthe Charity, its Trustees and Advisors||
|Trustees' Report||||
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance sheet||||
|Notes to the Accounts||||





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||||'Ie|'I||||
|---|---|---|---|---|---|---|---|
|SOFA|NoK|II<br>el<br>oneI|ss<br>ar<br>II<br>cs|'a<br>t'<br>N<br>II||2022|2021|
|INCOME||||||||
|Donations - Tithe &Offerings||81,035||||81,035|37,187.00|
|Total Income||81,035||||81,035|37,187|
|EXPENDITURE||||||||
|Charitable Activities:||||||||
|Accounting<br>Fees<br>Depreciation<br>Consultancy||600<br>1,625<br>300||||600<br>1,625<br>300|680.00<br>1,550.00|
|Honororium<br>Legal Fees<br>Rent<br>Telephone||200<br>5,530<br>49||||200<br>5,530<br>49|14,000.00<br>750.00<br>3,861.00|
|Sanitisers||||||||
|Youth Activities||24,697||||24,697|100.00<br>420.00|
|TOTAL<br>EXPENDITURE||33,001||||33,001|21,361.00|
|Net Movement<br>in funds||48,034||||48,034|15,826.00|
|Reconcilliation<br>offunds:||||||||
|Total Funds brought forward<br>Net movement<br>in funds||15,826<br>48,034||||15,826<br>48,034|15,826|
|Total funds carried forward||63,860|0||0|63,860|15,826.00|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||Note||||
|Fixed Assets:|||||||
|Tangible<br>Fixed Assets|||||3,325|4,650.00|
|Current Assets:-|||||||
|Debtors|||||||
|Bank &Cash|in Hand|||73,334||13,975.00|
|Total Current|Assets|||73,334||13,975.00|
|Creditors:amounts||falling due within one year||(12,800)||(2,800)|
|Net Current Assets|||||60,534|11,175.00|
|Net Assets|||||63,860|15,825.00|
|FUNDS|||||||
|Unrestricted|Funds||||63,860|15,826.00|
|Restricted funds|||||||
|Total Funds|||||63,860|15,826.00|





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|Tangible Fixed Assets|Tangible Fixed Assets||||||
|---|---|---|---|---|---|---|
|Tangible assets are included at||mst less depreciation||and impairment.||Depreciation<br>has been|
|provided at:|||||||
|Music Equipment|25%||||||
|Income|||||||
||||||2022|2021|
||||Restricte||||
|||Unrestrict|d income||||
|||ed funds|funds||E|5|
|Tither &Offerings|||||81,235|37,187|
|Total||0||0|81,235|37,187|
||||||2022|2021|
|CREDITORS|||||E|E|
|Accrued Expenses|- Independent|Examination|||600|600.00|
|Loans|||||10,000||
|Creditors for Music Equipment|||||2,200|2,200|
|Total|||||12,800|600.00|
|BANK|||||||
|Current Account|||||73,334|13,975.00|
|Cash in Hand|||||||
||||||73,334|13,975|
|Tangible Assets|||||Music Equip.|Total|
|Cost orValuation|||||E|E|
||||||At Cost||
|As at1June 2021|||||6,200.00|5,200.00|
|Additions|||||300.00|300.00|
||||||6,500.00|6,500.00|
|Depreciation|||||||
|As at 1June 2021|||||1,550.00|1,550.00|
|Charge forthe year|||||1,625.00|1,625.00|
||||||3,175.00|3,175.00|
|Net BookValue|||||||
|As at 31 May 2022|||||3,325.00|3,325.00|
|As at31 May 2021|||||4,650.00|4,650.00|