| PAOE | ||
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | 2-5 | |
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTMTIES | |
| STATEMENT OF FINANCIAL | POSITION | |
| NOTES TO THE FINANCIAL | STATEMENTS | 9-12 |
| DETAILED STATEMENT OF | FINANCIAL ACTMTIES | 13 |
| ~ICOMING RESOURCES | ||||
|---|---|---|---|---|
| 4cornlng resources ftorn gerreralarf | ftrnds | |||
| Voluntary Income |
||||
| RESOURCES EXPENDED | ||||
| Charlsble Acdvities |
78.402 | 71,509 | ||
| Governance Costs Support Costs |
1,800 ~41 |
1,800 Z1IK |
||
| TOTAL RESOURCES EXPEINED | ||||
| NET INCOMEIEXPENDITLSIE FOR THE YEAR | E12,$84 | {818,218I | ||
| RECONCLIATION OF FUNDS |
||||
| Nothlnghsm be4ncss |
28,980 | |||
| Movement In restricted hmds |
~17 | R | ||
| TOTAL FUhSS CARRIED FORWARD | Q2~9% |
| 7.FIXEOASSETS | ||||
|---|---|---|---|---|
| COST | ||||
| At 1st July 2020 | ||||
| As at 30th June 2021 | MIRJIH | |||
| DEPRECIATION | ||||
| Opening Balanos |
22.373 | 22.373 | ||
| Disposal | ||||
| Charge for the year | ||||
| NET BOOK VALUE | ||||
| As at 30th June 2021 | ||||
| As al 30th June 2020 | QBKRlk | Q | N | EKSRLII% |
| ILDE8TORS ANO PREPAYMENTS | ILDE8TORS ANO PREPAYMENTS | uu1 | mRk |
|---|---|---|---|
| Loans to members | 14,097 | 5.700 | |
| Othar Oebtors end prefraymants | |||
| 10.CREOITORS: Amounts | faINng dua wkhin one year | ||
| Accruats | 10,200 | ||
| Other Creditors |
| 11.NOVE~NTS W FUNDS | 11.NOVE~NTS W FUNDS |
|---|---|
| Unresirlcisd | Funds |
| General Fund |
| Unreebicled Funds Noddngham openly |
balance &~u~i | balance &~u~i | 1,702,582 %SR |
1,700,535 %SR |
|---|---|---|---|---|
| Reairlcasd Funds | ||||
| Ccwld - Rnanc4l assistance | fund |
| fnccmhrg Resolrrcser | Roebbbrd | Unresbhc4sd | ||
|---|---|---|---|---|
| Voluntary Income: Tithes and olfedrngs |
Qmh | Quh 93,487 |
?$1 93,457 |
agk 117,S42 |
| Covid gnanckd mskrtsnce | 16.646 | 16.846 | ||
| Conference income | 1,000 | |||
| Donations and pledges interest |
5,247il | 6,935 | ||
| Total incoming resources |
||||
| RESOURCES EXPENOEO: | ||||
| CharNsblo sclvlSes: | ||||
| Convention end retreats |
4,434 | 4,434 | 17,043 | |
| Covid gnanctel assistance | 10,635 | 10.835 | ||
| Ministry expenses | 3,544 | 3.544 | 31,834 | |
| M nisleriel albwances | 38,780 | 35.780 | ||
| Advertleemenl and promoth |
750 | 750 | ||
| Mush minie' | 370 | |||
| Chadren's 8 youth ministry |
52 | 62 | 746 | |
| Premises rental | 7,408 | 7,408 | 11,592 | |
| Books &perbdkxds | 3,858 | 3,858 | 903 | |
| onorarium | 2,400 | 2,400 | 4.362 | |
| Hospita Sty YNslfare |
878 ~7 |
676 5J5l |
1,334 X$5 |
|
| GOVERNANCE COSTS | ||||
| Examiner fees | ||||
| SUPPOIV COSTS:MANAI3EMNT | ||||
| 2,430 | 2,430 | 3,099 | ||
| Repairs &desning |
1,793 | 1,793 | 31,925 | |
| Travel and subsistence | 2,011 | 2,011 | ||
| Central ollbs expenses | 2,343 | 2,343 | 7,700 | |
| Subscripaons | 1,170 | 1.170 | 602 | |
| Internet, ITand leiepone |
1,948 | 1,948 | 2,802 | |
| Light, heshng and rates | 9,318 | 9.318 | 10,337 | |
| Accountancy servhes |
2,000 | 2.000 | 8,050 | |
| Professbnsl fees | 1.070 | 1,070 | 1,775 | |
| Bad debts written olf | 3,690 | |||
| Bank charges | 13 | |||
| Osfxeckrtion | 711 | |||
| Sundry | 1QS | |||
| CQ2K | ||||
| Total reeowcea expended | ||||
| Total hrcome owe expsndl |