| Page | |||
|---|---|---|---|
| Reference and Administrative Details |
|||
| Trustees' Report |
2 | to | 3 |
| Independent Examiner's Report |
|||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 7 | to | 8 |
| Detailed Statement ofFinancial Activities |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | ||
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies |
~35799 | |
| EXPENDITURE ON | ||
| Charitable activities |
||
| Cost ofchurch activities and ministries | 8,942 | |
| Governance costs |
1,036 | |
| Support costs | 20 | |
| Total | ~9998 | |
| NET INCOME | 25,801 | |
| TOTAL FUNDS CARRIED FORWARD | ~25 80l |
| Balance Sheet 3l March 2022 |
||
|---|---|---|
| Unrestricted | ||
| Notes | fundf | |
| CURRENT ASSETS | ||
| Cash at bank | 26,301 | |
| CREDITORS | ||
| Amounts falling due within one year |
(500) | |
| NET CURRENT ASSETS | ~25 801 | |
| TOTAL ASSETS LESSCURRENT | ||
| LIABILITIES | 75,801 | |
| NET ASSETS | ~25 801 | |
| FUNDS | ||
| unrestricted funds |
~25 801 | |
| TOTALFUNDS | ~25 801 |
| 4. | MOVEMENT | MOVEMENT | MOVEMENT | IN FUNDS | ||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| in funds | 319.22 | |||||||
| f | ||||||||
| Unrestricted | funds | |||||||
| General | fund | 25,801 | 25,80l | |||||
| TOTAL | FUNDS | 25,801 | 23,801 | |||||
| Net movement | in funds, included | in the above are as follows: | ||||||
| Incorn ing | Resources | Movement | ||||||
| resources | expended f |
in funds f |
||||||
| Unrestricted | funds | |||||||
| General | fund | 35,799 | (9,998) | 25,801 | ||||
| TOTAL | FUNDS | ~33 799 | ~9,998) | ~25 801 |
| INCOME AND | ENDOWMENTS | ENDOWMENTS | |
|---|---|---|---|
| Donations and legacies |
|||
| Offering | 2,098 | ||
| Tithes | 29,931 | ||
| Special offerings | 3,770 | ||
| 35,799 | |||
| Total incoming | resources | 35,799 | |
| EXPENDITURE | |||
| Charitable activities |
|||
| Subcriptions | 144 | ||
| Rents payable | 1,800 | ||
| Telephone | 168 | ||
| Donations and welfare |
2,730 | ||
| Ministry and outreach |
4,000 | ||
| Children ministry |
100 | ||
| 8,942 | |||
| Support costs | |||
| Finance | |||
| Bank charges | 20 | ||
| Governance costs |
|||
| Examiner's fee |
500 | ||
| Legal and professional | fees | 536 | |
| 1,036 | |||
| Total resources expended | ~9998 | ||
| Net income | 25,801 |