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|TrUstees' report||
|---|---|
|Independent<br>examiner's|report|
|abatement<br>offInancial activities||
|Balance sheet||
|Notes tothe accounts||





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|Stateme|nt ofFinandal|Acthrltles forth|e period ended|31August 20|21|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fLIrIds|funds|funds|
|||Note||||
|Income||||||
|Donations|||82,374||82,374|
|)nterest receivable|||15|||
|Total income|||82,389|||
|Expenditure||||||
|Charitable<br>activities|||PZ,907)||(32,907)|
|Net income before transfers|||49,482||49,482|
|Transfers between|funds||(670)|670||
|Net movement<br>ln|funds||48,812|670|49,482|
|RECONGUATNN|OFRJN95|||||
|Total fvnds brought forward||||||
|Total funds carried|forward||48,812|670|49,482|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|fvnds|
|Staffcasts||||20,8%2||20,812|
|Mercy|||||||
|Nlinistries||||98|||
|Outreach<br>events|||||||
|Meetings||||3,476||3,476|
|Training and development|||||||
|Tithe gifts far|others|||4,980||4,980|
|||||30,269||30,269|
|AdmiriiStrat/Ve|arId operatianal||COStS|2,918|||
|GovefMhC8<br>CCRC&|||||||
|Independent<br>examination||ofaccounts||720||720|
|Total||||32,907||32,907|
|The church has one paid||ernp/oyee.|||||





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|Creditors|and|accruals|1,156|
|---|---|---|---|
|Taxation|and|social security|1,394|
||||2,SSG|



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|||Brought|income|Expenditure|Transfers|Carried|
|---|---|---|---|---|---|---|
|||forward|||in/(out)|forward|
|Christmas|hampers||||||
|Mercy fund|||||57|57|
|Totals|||||670|670|



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||General|Restricted|Total|
|---|---|---|---|
||fund|funds|funds|
|Cash at bank and in hand|51,362|6/0|52,032|
|Creditors|(2,sso)||p,ssoj|
||48,812|670|49,482|