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||||YEA|R ENDED 5APRIL 20|21||
|---|---|---|---|---|---|---|
||||||YEAR|YEAR|
||||||6/4/20|6/4/1 9|
||||||TO|TO|
||||||5/4/21|5/4/20|
|RECEIPTS:|||||||
|- Gift Aid|||||47,200.00.|7,200.00|
|-Tax reclaimed|||||1,800.00.|4,725.00|
|- Gift of Qualifying|Unit Trust||Investments||0.00|55,305.13|
||||||49,000.00|67,230.13|
|PAYMENTS:|||||||
|Donations|||||||
|- Gold Hill Church|Trust - General||||13,200.0Q '|13,200.00|
|- Operation<br>Mobilisation|||||1,800.00|1,800.00|
|- Operation<br>Mobilisation<br>(Freedom Challenge)|||||0.00|200.QQ|
|- Mission Aviation|Fellowship||||1,000.00'|1,000.00|
|- Open Doors|||||1,Q00.00 '|1,000.00|
|- New Life Nyambene|||||480.00'|600.00|
|- Memralife<br>(Spring||Harvest)|||1,240.00 '|240.00|
|- Christians<br>Against||Poverty|||18Q.QQ'|180.00|
|- Evangelical<br>Alliance|||||100.00'|100.00|
|- Langley<br>Institute|of Ministry||||300.00|100.00|
|- Care for the Family|||||0.00|180.00|
||||||19,30Q.QQ.|18,600.0Q|
|Loan given|||||||
|- Gold Hill Baptist Church - 'Hub Heart Home' project|||||0.00|40,000.00|
|Total Payments|||||19,300.00|58,600.00|
|SURPLUS/(DEFICIT)||OF RECEIPTS||OVER PAYMENTS|29,700.00|8,630.13|
|Bank current account||balance|brought|forward|23,381.13|14,751.00|
|Bank current account||balance|carried|forward|53,081.13.|23,381.13|





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||AT 5APRIL 20|21||
|---|---|---|---|
|||5/4/21|5/4/20|
|ASSETS:||||
|- Bank current accounts:||||
|- Nat West||42,800.00|1,0QQ.QQ|
|- Co-operative|Bank|10,281.13|22,381.13|
|- Total Cash at|Bank|53,081.13|23,381.13|
|- Interest free loan|to Gold Hill Baptist Church|150,000.00|150,000.00|
|Total Assets||203,081.13|173,381.13|



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|The tax recoverable|but not yet claimed<br>under|but not yet claimed<br>under|but not yet claimed<br>under|Gift|Aid comprises:|GIFT|TAX|
|---|---|---|---|---|---|---|---|
|Gifts made<br>in previous||year on which tax|reclaimed||in current year|7,200.00|1,800.00|
|Gifts made<br>in year|on|which tax reclaimed|in year|||0.00|0.00|
|Total tax reclaimed|in|year|||||1,800.00|
|Gifts made<br>in year|on|which tax to be reclaimed||next year||47,200.0Q|11,800.00|
|Total Gift Aid receipts||in year||||47,200.00||



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