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|Reports and Accounts|Reports and Accounts|Reports and Accounts||
|---|---|---|---|
|Contents||||
||||Page|
|Administrative<br>Details||||
|Trustees Report|||4-5|
|Independent<br>Examiner's||report||
|Statement<br>of Financial||Activities||
|Statement offinancial|position|||
|Notes to the Accounts|||9-'ii|





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|91 Fryent Grove|
|---|
|London|
|United<br>Kingdom|
|NW9 7HE|



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|Nuama<br>8 Co||
|---|---|
|Chartered<br>Certified Accountants||
|102 Mitcham|Lane|
|London||
|SW166NR||



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|National<br>Westminister|Bank Plc|
|---|---|
|250 Bishopgate||
|London||
|EC2M 4AA||





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||||UNRESTRICTED|
|---|---|---|---|
||||FUNDS|
||||2021|
|||NOTE||
|INCOMING RESOURCES||||
|Tithes, offerings and similar income resources|||27,670|
|Gift Aids|||3,039|
|Other direct income|||1,253|
|TOTAL INCOMING RESOUCES|||31,962|
|RESOURCES EXPENDED||||
|Charitable<br>activities|||38,332|
|Governance<br>costs|||1,372|
|TOTAL RESOURCES EXPENDED|||39,704|
|MOVEMENT<br>IN TOTAL FUNDS|FOR THE YEAR-|||
|NET INCOME(EXPENDITURE)|FOR THE YEAR||(7,742)|
|TOTAL FUNDS AS AT<br>i JANUARY 2020|||13,798|
|TOTAL FUNDS AS AT 31 DECEMBER 2020|||6,056|





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|||Notes||2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|TANGIBLE FIXED|ASSETS|||1,862|
|||||1,862|
|CURRENT ASSETS|||||
|Deposits and Cash|at Bank||5,794||
||||5,794||
|LIABILITIES|||||
|Creditors: Amounts|falling due within one year||(1,600)||
|Net current assets||||4,194|
|TOTAL ASSETS|LESSCURRENT LIABILITIES|||6,056|
|CHARITY FUNDS|||||
|Unrestricted<br>funds||||6,056|
|TOTAL FUNDS/(DEFICITS)||||6,056|






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|TANGIBLE FIXEDASSETS|||
|---|---|---|
||2021|2020|
|||E|
|COST|||
|At 1 January 2021|2353||
|Additions|600|2,353|
|As 31 December 2020|2,953|2,353|
|DEPRECIATION|||
|Charge for the year|620|471|
|As 31 December 2020|620|471|
|NET BOOK VALUE|||
|As 31 December 2021|1,862||
|As 31 December 2020|1,882||



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|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|REsoURGEs|ExPENDED|FORWARD|
|||E|E|||
|Unrestricted|funds|13,798|||13,798|
|General funds|||31,962|(39,704)|(7,742)|
|||13,798|31,962|(39,704)|6,056|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|Income|Tithes 8 offering and fundraisinc||||28,923|||22,094|
||Gift aid||||3,039||||
|Total income||||||31,962|||
|Expenses|Accountants|||fees|600||600||
||Bank charges||||||||
||Bookkeeping||||772||700||
||Depreciation||||620||471||
||Donations||||4,991||385||
||Catering<br>and|||social acivities|3,821||732||
||Employer|Nl|||1,146||||
||Information||and publications||438||337||
||Insurance||||260||||
||Missions||||1,789||600||
||Pensions||||314||||
||Postage||||127||||
||Rent||||1,189||||
||Repairs 8|maintenance|||936||533||
||Stationery|and printing|||657||585||
||Subscriptions||||284||144||
||Telephone||and internet||1,041||344||
||Travel and||subsistence||3,353||1,094||
||Wages and||salaries||17,300||1,680||
||Welfare||||||92||
|Total expenditure||||||39,704||8,296|
|Surplus/(deficit)||||||7,742||13,798|
|Fund balance<br>b/fwd||||||13,798|||
|Fund balance c/fwd||||||6,056|||