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|||PAOE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES||2-5|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTMTIES||
|STATEMENT OF FINANCIAL|POSITION||
|NOTES TO THE FINANCIAL|STATEMENTS|9-12|
|DETAILED STATEMENT OF|FINANCIAL ACTMTIES|13|





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|~ICOMING RESOURCES|||||
|---|---|---|---|---|
|4cornlng resources ftorn gerreralarf|ftrnds||||
|Voluntary<br>Income|||||
|RESOURCES EXPENDED|||||
|Charlsble<br>Acdvities|||78.402|71,509|
|Governance<br>Costs<br>Support Costs||1,800<br>~41||1,800<br>Z1IK|
|TOTAL RESOURCES EXPEINED|||||
|NET INCOMEIEXPENDITLSIE FOR THE YEAR||E12,$84||{818,218I|
|RECONCLIATION<br>OF FUNDS|||||
|Nothlnghsm<br>be4ncss||28,980|||
|Movement<br>In restricted hmds||~17|R||
|TOTAL FUhSS CARRIED FORWARD||Q2~9%|||









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|7.FIXEOASSETS|||||
|---|---|---|---|---|
|COST|||||
|At 1st July 2020|||||
|As at 30th June 2021|MIRJIH||||
|DEPRECIATION|||||
|Opening<br>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||||





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|11.NOVE~NTS W FUNDS|11.NOVE~NTS W FUNDS|
|---|---|
|Unresirlcisd|Funds|
|General Fund||



|Unreebicled<br>Funds<br>Noddngham<br>openly|balance &~u~i|balance &~u~i|1,702,582<br>%SR|1,700,535<br>%SR|
|---|---|---|---|---|
|Reairlcasd Funds|||||
|Ccwld - Rnanc4l assistance||fund|||





|fnccmhrg Resolrrcser|Roebbbrd|Unresbhc4sd|||
|---|---|---|---|---|
|Voluntary<br>Income:<br>Tithes and olfedrngs|Qmh|Quh<br>93,487|?$1<br>93,457|agk<br>117,S42|
|Covid gnanckd mskrtsnce|16.646||16.846||
|Conference income||||1,000|
|Donations<br>and pledges<br>interest|||5,247il|6,935|
|Total incoming<br>resources|||||
|RESOURCES EXPENOEO:|||||
|CharNsblo sclvlSes:|||||
|Convention<br>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<br>and promoth||750|750||
|Mush minie'||||370|
|Chadren's<br>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<br>YNslfare||878<br>~7|676<br>5J5l|1,334<br>X$5|
|GOVERNANCE COSTS|||||
|Examiner fees|||||
|SUPPOIV COSTS:MANAI3EMNT|||||
|||2,430|2,430|3,099|
|Repairs<br>&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,<br>ITand leiepone||1,948|1,948|2,802|
|Light, heshng and rates||9,318|9.318|10,337|
|Accountancy<br>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|||||