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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial<br>activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and expenditure|account|14|






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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2021|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|80,812.00||||
|Gift Aid||11|||||
|Grants|||||||
|Total Incoming Resources|||80,812.00||||
|Resources expended|||||||
|Direct charitable<br>expenditure||11|76,467.00||||
|Governance<br>costs||11|300.00||||
|Total resources expended|||76,767.00||||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss on investment|||4,045.00||||
|Fund Bal b/f|||||||
|Fund Balc/f|||4,045.00||||






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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||21,819.20|||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||4,045.00||||
|CREDITORS amounts|falling||1,916.00||||
|due within one year|||||||
|NET CURRENT ASSETS||||2,129.00|||
|TOTAL ASSETSLESS||||23,948.20|||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling||||||
|due more than year|||||||
|NET ASSETS||||23,94$.20|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||23,948.20|||
|TOTAL FUNDS||||23,94$.20|||






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||2022|2021|
|---|---|---|
|POST Depreciation|5,454.80||
|5Taxation|||



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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 14October 2021|27,274.00|27,274.00|
|Additions|||
|At 31October 2022|27,274.00|27,274.00|
|Depreciation|||
|At 14October 2021|||
|Provision for year|5,454.80|5,454.80|
|At 31October 2022|5,454.80|5,454.80|
|NET BOOKVALUE|21,819.20|21,819.20|






2022
2021
Other Creditors
1916.00
Additi￿la1 Value

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|INCOME|||
|---|---|---|
|Voluntary<br>Donations||80,812.00|
|Gift aid|||
|Total income||80.812.00|
|EXPENSES|||
|Rent||18,000.00|
|Harvest||5,000.00|
|Fuel||3,120.00|
|General Equipment||22,024.00|
|Music Equipment||5,250.00|
|Spiritual items||4,160.00|
|Car expenses||1,516.00|
|Evangelism||7,800.00|
|Subsistence||780.00|
|Professional|fees|2,600.00|
|Welfare||3,640.00|
|Repairs||1,500.00|
|Insurance||1,033.00|
|Accounting||300.00|
|Total Expenses||76,767.00|
|Surplus||4,045.00|