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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial<br>activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and expenditure|account|14|






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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2021|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|58,960.00|||78,365.00|
|Gift Aid||11|||||
|Grants|||||||
|Total Incoming Resources|||58,960.00|||78,365.00|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|54,710.00|||72,865.00|
|Governance<br>costs||11|250.00|||250.00|
|Total resources expended|||54,960.00|||73,115.00|
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss on investment|||4,000.00|||5,250.00|
|Fund Balb/f|||5,250.00||||
|Fund Bal c/f|||9,250.00|||73,115.00|






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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Notes|0||||
|FIXEDASSETS|||||||
|Tangible assets||||18,202.60||19,345.60|
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||4,250.00||5,200.00||
|CREDITORS amounts|falling||1,035.00||960.00||
|due within one year|||||||
|NET CURRENT ASSETS||||3,215.00||4,240.00|
|TOTAL ASSETSLESS||||14,987.08||23,585.60|
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|13|(6,000)||||
|due more than year|||||||
|NET ASSETS||||8&987.08||15&585.60|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||8,987.08||15&585.60|
|TOTAL FUNDS||||8,987.08||15,585.60|






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|||2022|2021|
|---|---|---|---|
|POST|Depreciation|4,550.52|4,836.40|



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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 1January 2022|19,345.60|19,345.60|
|Additions|3,407.00|3,407.00|
|At 31December 2022|22,752.60|22,752.60|
|Depreciation|||
|At 1January 2022|||
|Provision for year|4,550.52|4,550.52|
|At 31December 2022|4,550.52|4,550.52|
|NET BOOKVALUE|18,202.08|18,202.08|






|||2022|2021|
|---|---|---|---|
|Other|Creditors|1,035.00|960.0|





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|Voluntary<br>Donations|Voluntary<br>Donations|58,960.00|
|---|---|---|
|Gift aid|||
|Total income||58,960.00|
|EXPENSES|||
|Rent||18,000.00|
|Harvest||7,500.00|
|Fuel||3,120.00|
|General Equipment||2,982.00|
|Music Equipment||425.00|
|Spiritual items||6,240.00|
|Car expenses||1,570.00|
|Evangelism||6,240.00|
|Subsistence||780.00|
|Professional|fees|1,560.00|
|Welfare||3,900.00|
|Repairs||1,110.00|
|Insurance||1,033.00|
|Accounting||250.00|
|Total Expenses||54,710.00|
|Surplus||4,250.00|





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