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||||||||2020||||2019|2019||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Collection|||||||3,|114||||3,|549|
|Building<br>Donations|||||||34,|965||||||
|Sundry<br>Income|||||||||||||127|
||||||||38,|079||||3,|676|
|Ee|enditure:|||||||||||||
||Donations|||||700|||2, 800|||||
||Fellowship|Food||||||||261||||
||Heating<br>and|Lighting||||499||||679||||
||Property<br>Insurances|||||335||||326||||
||Grounds<br>Maintenance|||||||||40||||
||Rent<br>and Rates|||||||||150||||
||Legal<br>Fees||||||||1,464|||||
||Accountancy|Charges||||150||||200||||
||||||||1,|684||||20,|920|
|Su|lace<br>Deficite||for|the|Year||36,|395|||5|(17/|244)|





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|||||2020||2019|
|---|---|---|---|---|---|---|
|CURRENT<br>ASSETS|||||||
|Bank Account|— Natwest||138,766||102,429||
|Cash in<br>Hand|||90||232||
||||138,856||102,661||
|CURRENT LIABILITIES|||||||
|Sundry<br>Creditors||and Accruals|150||350||
|NET<br>CURRENT<br>ASSETS||||138,706||102,311|
|||||138,706||E 102,311|
|REPRESENTED BY:|||||||
|CAPITAL<br>ACCOUNT|||||||
|Opening<br>Capital||||102,311||119,555|
|Surplace<br>for|the|Year||36,395|||
|||||138,706||119,555|
|Defecite for|the|Year|||17,244||
|||||||17,244|
|||||138,706||102,311|





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