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|||Page|
|---|---|---|
|Administrative
Details|||
|Independent
Examiner's|report||
|Trustees Report|||
|Statement
of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||
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|||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|
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|CURRENT|ASSETS||
|---|---|---|
|DEPOSITS|AND CASH AT BANK|61|
|||61|
|CHARITY|FUNDS||
|---|---|---|
|Unrestricted|funds|61|
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|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|
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|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|||
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|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|
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