| Page | ||
|---|---|---|
| Administrative Details |
||
| Independent Examiner's |
report | |
| Trustees Report | ||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| UNRESTRICTED | UNRESTRICTED | ||
|---|---|---|---|
| FUNDS | |||
| 2021 | |||
| NOTE | F | ||
| INCOMING RESOURCES |
|||
| Tithes, gift aid and similar income resources | 10,788 | ||
| TOTAL INCOMING RESOUCES |
10,788 | ||
| RESOURCES EXPENDED | |||
| Charitable activities |
2,959 | ||
| Governance costs |
7,768 | ||
| TOTAL RESOURCES EXPENDED | 10„727 | ||
| MOVENIENT IN TOTAL FUNDS |
FOR THE YEAR- | ||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | ||
| TOTAL FUNDS AS AT 1 December 2021 | |||
| TOTAL FUNDS AS AT 31 December 2021 | 61 |
| CURRENT | ASSETS | |
|---|---|---|
| DEPOSITS | AND CASH AT BANK | 61 |
| 61 |
| CHARITY | FUNDS | |
|---|---|---|
| Unrestricted | funds | 61 |
| SUMMARY | BY EXPENDITURE TYPE | |
|---|---|---|
| 2021 | ||
| E | ||
| Charitable | activities | |
| Donations | 436 | |
| Missions | 8 Outreach | 1,567 |
| Welfare | 956 | |
| 2,959 | ||
| GOVERNANCE COSTS | ||
| Accounting fees Advert 8, PR Equipment Hiring of hall Music |
150 200 215 2,262 110 |
|
| Pastor's | rent allowance | 4,698 |
| Printing, Sundries |
postage 8,tracts |
31 79 |
| Telephone 8 faxes Travel &subsistance |
20 3 |
|
| 7,766 |
| 1 | TANGIBLE FIXEDASSETS | ||
|---|---|---|---|
| Furnitue, | fitting | ||
| and equipment | |||
| E | |||
| 2 | COST | ||
| At 1 December 2021 | |||
| As at 31 December 2021 | |||
| DEPRECIATION | |||
| At 1 December 2021 | |||
| Charge for the year | |||
| As at 31 December 2021 | |||
| NET BOOK VALUE | |||
| As at 31 December 2021 | |||
| As at 1 December 2021 |
| ATEMENT | OF FUNDS | ||||
|---|---|---|---|---|---|
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
| FORWARD | RESOURCES | EXPENDITURE | FORWARD | ||
| E | E | E | |||
| Unrestricted | funds | ||||
| Resserves | |||||
| General funds | 10,788 | (10,727) | 61 | ||
| 10,788 | (10,727) | 61 |