| for the year ended 31Dec | ember 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Incoming Resources | Note | E | ||
| Rent | 31200 | 31200 | ||
| Grants and Donations-New | Hope Church | 10000 | 4000 | |
| Total | 41200 | 35200 | ||
| Resources Expended | ||||
| Direct Charitable Expenditure |
13200 | 13700 | ||
| Management and Administration |
52264 | 5314 | ||
| Total | 65464 | 19014 | ||
| NetIncoming Resources |
-24264 | 16186 |
| New Hope Christian | New Hope Christian | Ministries | ||
|---|---|---|---|---|
| Year ended 31 | December 2021 | |||
| Notes | ||||
| 1) Direct Charitable | Expenditure | 2021 | 2020 | |
| Rent and Rates | 12700 | 12700 | ||
| Donations | 500 | 500 | ||
| Total | 13200 | 13200 | ||
| 2) Management | and | Administration | ||
| Bank Charges | 13 | 0 | ||
| Insurance | 1826 | 1739 | ||
| Accountancy | 250 | 250 | ||
| Telephone and |
Internet | 0 | 0 | |
| Repairs and Renewal | 924 | 695 | ||
| Heat and Light | 0 | 1130 | ||
| Agent fees | 1200 | 1500 | ||
| Youth for Christ | 1000 | 0 | ||
| PPE | 611 | |||
| YHL -Builng Works |
46289 | |||
| Sundry | 151 | |||
| Total | 52264 | 5314 |