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||UNRESTRICTED|UNRESTRICTED|
|---|---|---|
|||FUNDS|
||NOTE|2022f|
|INCOMING RESOURCES|||
|Tithes, offerings and similar income resources||4,306|
|Investment<br>income|||
|TOTAL INCOMING RESOUCES||4,306|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Governance costs||3,007|
|TOTAL RESOURCES EXPENDED||3,007|
|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR-|||
|NET INCOME(EXPENDITURE)<br>FOR THE YEAR||1,299|
|TOTAL FUNDS ASAT 30June 2021|||
|TOTAL FUNDS AS AT 1 July 2022||1,299|





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|||AS AT30June 202|2||
|---|---|---|---|---|
|||Notes||2022|
|FIXEDASSETS|||||
|TANGIBLE FIXED|ASSETS||||
|CURRENT ASSETS|||||
|Deposits and Cash|at|Bank|1,799||
||||1,799||
|LIABILITIES|||||
|Creditors: Ammounts||falling due within one year|||
|Net current assets||||1,299|
|TOTAL ASSETS|LESSCURRENT LIABILITIES||||
|Creditors: arrounts|falling due after more than||||
|one yer|||||
|CHARITY FUNDS|||||
|Unrestricted<br>funds||||1,299|
|TOTAL FUNDS/(DEFICITS)||||1 299|





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||||||2022|
|---|---|---|---|---|---|
|Income|Tithe 8|offerings||4,306||
|Total income|||||4,306|
||Direct Charitable||Expenditure|||
||Other|Expenditure||||
|Expenses||||||
||Bank charges|||6||
||Bookkeepings|||500||
||Legal and professional|||2,400||
||Travel|and subsistence||101||
|||||3,007||
|Total expenditure|||||3,007|
|Surplus/(deficit)<br>fund|||||1,299|
|Fund balance carried forward|||||1,299|





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|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|RESOURCES|EXPENDITUREI|FORWARD|
||||||E|
|Unrestricted|funds|||||
|Restricted|funds|||||
|General funds|||4,306|{3,007)|1,299|
||||4,306|(3,007)|1,299|





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