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||NOTE|GENERAL|RESTRICTED|TOTAI.|TOTAL|
|---|---|---|---|---|---|
|||||2021|2020|
|INCOMING<br>RESOURCES||||E|E|
|Voluntary<br>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<br>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<br>&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|





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|||||2021|2020|
|---|---|---|---|---|---|
||||NOTE|E|E|
|Non-Current|Assets.|||||
|Tangible<br>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<br>(Rent||Deposit)||||
|Gift Aid Receivables||||||
|Total Current|Assets|||33,552.00|12,607.00|
|CREDITORS:||||||
|Amount<br>falling|Due|within one year:||||
|Professional<br>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<br>Funds||||21,182.00|1484|
|Surplus for the|year|||12,007.00|10,523.00|
|||||33,189.00|12,007.00|
|||t||||
|Signed by:...................<br>N,mel ~amp c.F|||+~u|—rn~||





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|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<br>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,<br>Dividend||and Gains|0.00||||
||||0.00||||
|TOTALS|||32,210.00||||





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|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<br>(Building||&Car)||0.00||
|Stationery&<br>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<br>Expenses|||6,873.00|6,873.00|2,762.00|
|Bin Collections||||0.00||
|Staff Wages||||0.00||
|Taxes||||0.00|0.00|
|Children<br>Ministry||||0.00|0.00|
|Media Expenses||||0.00|0.00|
||||11,028.00|11,028.00|10,563.00|





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|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|