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2021-12-31-accounts
|
|
|
|
|
2021 |
| Income |
|
|
|
|
|
| Income |
from charitable |
|
activities |
|
|
| Income |
|
|
|
2 |
42 17S |
|
Total Income |
|
|
|
42,178 |
| Expcnditurc |
|
|
|
|
|
| Charitable |
|
Activities |
|
|
|
| Church |
Running Costs |
|
|
|
37,635 |
| Total |
|
Expenditnre |
|
|
37,635 |
|
Nct Income |
|
|
|
4,543 |
| Total funds |
|
carried forward |
|
|
4,543 |
|
|
|
|
|
|
|
Note |
2021 |
|
|
|
|
|
|
|
|
|
|
E |
| Current Assets |
|
|
|
|
|
|
|
|
|
| Debtors |
|
|
|
|
|
|
6 |
1,951 |
|
| Bank &Cash |
|
|
|
|
|
|
|
2,842 |
|
|
|
|
Total |
|
current |
assets |
|
4,793 |
|
| Creditors: amounts |
|
falling due |
|
|
|
|
7 |
250 |
|
| within one year |
|
|
|
|
|
|
|
|
|
|
|
|
Net |
|
Current |
assets |
|
|
4,543 |
| Total assets |
|
|
less current babgitics |
|
|
|
|
|
|
| Net Assets |
|
|
|
|
|
|
|
|
4,543 |
| The funds ofthc charity |
|
|
|
|
|
|
|
|
|
| Unrestricted |
Funds: |
|
|
|
|
|
|
|
|
| General Funds |
|
|
|
|
|
|
|
|
4,543 |
|
|
|
|
|
Total |
funds |
|
|
|
| The Financial |
statements |
|
were |
approved |
|
and |
|
|
|
| signed on trustees behalf |
|
|
|
|
|
|
|
|
|
2.{a)Voluntary
Income |
|
|
2021f |
Tithes and offerings
6iA Aid Tax Refund |
33,757
6,921 |
| Grant |
1,500 |
|
42,178 |
|
|
2021 |
| Ministry costs |
|
29,001 |
| Rent ofpremises |
|
3,536 |
Computer
and Communication |
costs |
2,570 |
| Safeguarding |
|
470 |
Chidrcns
work |
|
137 |
| Music licence |
|
330 |
| Ministry gifts |
|
300 |
| Insurance |
|
385 |
| Small Equipment |
|
244 |
| Training |
|
112 |
| Con sum ah les |
|
84 |
| Outreach |
|
126 |
| Governance |
|
250 |
| Bank Charges |
|
90 |
|
|
37,635 |
|
|
2021 |
| Independent |
Examination |
250 |
| 6.Debtors |
|
2021 |
| Gift Aid duc |
|
1,951 |
|
|
1,951 |
| 7Crcditers: amounts |
falling duc in onc year |
2021 |
| Accrual |
|
250 |
|
|
250 |