| 2020 | 2019 | 2019 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Collection | 3, | 114 | 3, | 549 | |||||||||
| Building Donations |
34, | 965 | |||||||||||
| Sundry Income |
127 | ||||||||||||
| 38, | 079 | 3, | 676 | ||||||||||
| Ee | enditure: | ||||||||||||
| Donations | 700 | 2, 800 | |||||||||||
| Fellowship | Food | 261 | |||||||||||
| Heating and |
Lighting | 499 | 679 | ||||||||||
| Property Insurances |
335 | 326 | |||||||||||
| Grounds Maintenance |
40 | ||||||||||||
| Rent and Rates |
150 | ||||||||||||
| Legal Fees |
1,464 | ||||||||||||
| Accountancy | Charges | 150 | 200 | ||||||||||
| 1, | 684 | 20, | 920 | ||||||||||
| Su | lace Deficite |
for | the | Year | 36, | 395 | 5 | (17/ | 244) |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| CURRENT ASSETS |
||||||
| Bank Account | — Natwest | 138,766 | 102,429 | |||
| Cash in Hand |
90 | 232 | ||||
| 138,856 | 102,661 | |||||
| CURRENT LIABILITIES | ||||||
| Sundry Creditors |
and Accruals | 150 | 350 | |||
| NET CURRENT ASSETS |
138,706 | 102,311 | ||||
| 138,706 | E 102,311 | |||||
| REPRESENTED BY: | ||||||
| CAPITAL ACCOUNT |
||||||
| Opening Capital |
102,311 | 119,555 | ||||
| Surplace for |
the | Year | 36,395 | |||
| 138,706 | 119,555 | |||||
| Defecite for | the | Year | 17,244 | |||
| 17,244 | ||||||
| 138,706 | 102,311 |