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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Trustees'<br>Report|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|8|
|Detailed Statement ofFinancial Activities||||





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|||Unrestricted|
|---|---|---|
|||fund|
||Notes||
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||~35799|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Cost ofchurch activities and ministries||8,942|
|Governance<br>costs||1,036|
|Support costs||20|
|Total||~9998|
|NET INCOME||25,801|
|TOTAL FUNDS CARRIED FORWARD||~25 80l|





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||Balance Sheet<br>3l March 2022||
|---|---|---|
|||Unrestricted|
||Notes|fundf|
|CURRENT ASSETS|||
|Cash at bank||26,301|
|CREDITORS|||
|Amounts<br>falling due within one year||(500)|
|NET CURRENT ASSETS||~25 801|
|TOTAL ASSETS LESSCURRENT|||
|LIABILITIES||75,801|
|NET ASSETS||~25 801|
|FUNDS|||
|unrestricted<br>funds||~25 801|
|TOTALFUNDS||~25 801|





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|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<br>f|in funds<br>f|
||Unrestricted||funds||||||
||General|fund||||35,799|(9,998)|25,801|
||TOTAL|FUNDS||||~33 799|~9,998)|~25 801|



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|INCOME AND|ENDOWMENTS|ENDOWMENTS||
|---|---|---|---|
|Donations<br>and legacies||||
|Offering|||2,098|
|Tithes|||29,931|
|Special offerings|||3,770|
||||35,799|
|Total incoming|resources||35,799|
|EXPENDITURE||||
|Charitable<br>activities||||
|Subcriptions|||144|
|Rents payable|||1,800|
|Telephone|||168|
|Donations<br>and welfare|||2,730|
|Ministry<br>and outreach|||4,000|
|Children<br>ministry|||100|
||||8,942|
|Support costs||||
|Finance||||
|Bank charges|||20|
|Governance<br>costs||||
|Examiner's<br>fee|||500|
|Legal and professional||fees|536|
||||1,036|
|Total resources expended|||~9998|
|Net income|||25,801|