2021-11-30-accounts

	NOTE	GENERAL	RESTRICTED	TOTAI.	TOTAL
				2021	2020
INCOMING RESOURCES				E	E
Voluntary income		32,210.00	0.00	32,210.00	21,086.00
Gift Aid Receipts		0.00	0.00	0.00
Other Income		0	0.00	0.00
Investment Income			0.00
TOTAL		32,210.00	0.00	32,210.00	21,086.00
RESOURCES EXPENDED:
CHARITABLE EXPENDITURE;
Building Projects		0.00	0.00	0.00	0.00
Management &Administrations		11,028.00	0.00	11,028.00	10,563.00
TOTAL		11,028.00			10,563.00
NET RESOURCES EXPENDED:		21,182.00	0.00	32,210.00	10,523.00
NET MOVEMENTS FUNDS		0.00	0.00	0.00	0.00
BALANCE BROUGHT FORWARD		0.00	0.00	0.00	0.00
NET RESOURCES EXPENSED		0.00	0.00	0.00	0.00
TOTAL
BAlANCE CARRIED FORWARD		21,182.00		32,210.00	10,523.00

				2021	2020
			NOTE	E	E
Non-Current	Assets.
Tangible Fixed	Assets			0.00	0.00
Investments
Total Non-Current		Assets		0.00	0.00
Current Assets:
Cash at Bank				32,852.00	12,607.00
Debtors				700.00	0.00
Prepayments (Rent		Deposit)
Gift Aid Receivables
Total Current	Assets			33,552.00	12,607.00
CREDITORS:
Amount falling	Due	within one year:
Professional Fees				363.00	600.00
Taxes					0.00
Other Creditors					0.00
Total Current	liabilities			363.00	600.00
Net Current Assets				33,189.00	12,007.00
NET ASSETS				33,189.00	12,007.00
FUNDS:
Accumulated Funds				21,182.00	1484
Surplus for the	year			12,007.00	10,523.00
				33,189.00	12,007.00
		t
Signed by:................... N,mel ~amp c.F			+~u	—rn~

NOTES TO	THE	ACCOUNTS FOR THE	YEAR ENDED 30tI) NOVE	MBER 202	1
						2021
INCOMING	RESOURCES		General	Restricted		Total
			f	f		f
2a Voluntary	Income
Tithes Ik Offering			32,210.00			32,210
Pledge						0
Gift Aid Returns			0.00			0
Investment	Income		0.00			0
Other Donations			0.00			0
			32,210.00		0	32,210
Building Project:
Sundry Donations			0.00		0	0
TOTAL			32,210.00		0	32,210
Investment	Income
Interest, Dividend		and Gains	0.00
			0.00
TOTALS			32,210.00

RESOURCES EX	PEN	DED FOR THE YEAR END	ED 30TH NOVEMBER 20	21
			2021	2021	2020
3RESOURCES	EXPENDED		Mgt &Admin	Total	Total
			E		f
Rent/Rates/council		tax	3,184.00	3,184.00	3,813.00
Welfare				0.00	300.00
Repairs &Renewals				0.00	913.00
Music Programs	/ Instrumentalists/media		240.00	240.00	647.00
Service Charge				0.00
Travel &Transport			6.00	6.00	302.00
Accountancy			363.00	363.00	600.00
Equipment			0.00	0.00	815.00
Insurance (Building		&Car)		0.00
Stationery& Postage			131.00	131.00	0.00
Bank Charges			231.00	231.00	171.00
Administration	Cost			0.00
Telephone/Fax	& Internet			0.00
Utilities				0.00
Training				0.00
Depreciation				0.00	240.00
Cleaning				0.00
Missionary Expenses			6,873.00	6,873.00	2,762.00
Bin Collections				0.00
Staff Wages				0.00
Taxes				0.00	0.00
Children Ministry				0.00	0.00
Media Expenses				0.00	0.00
			11,028.00	11,028.00	10,563.00

4.TANGIBLE FIXEDASSETS:
	Equiptment	Furniture &I	TOTAL
COST/VALUATION	f	f	f
Bal as at 01/01/2021	1,445.00	0.00	1,445.00
Additions	0.00	0.00	0.00
Bal as at 31/12/2021	1,445.00	0.00	1,445.00
DEPRECIATION: (Basis - SL25/o )
Balance as at 01/12/2020	1,445.00	0.00	1,445.00
Charge forthe year	0.00	0.00	0.00
Balance as at 30/11/2021	1,445.00	0.00	1,445.00
NET BOOK VALUE
Bal as at 30/11/2020	0.00	0,00	0.00
Bal as at 30/11/2021	0.00	0.00	0.00
5.Bank &Cash Balances:		2021	2020
			f
Barclays Bank		32,852.00	12,607.00
		0.00	0.00
		32,852.00	12,607.00