OpenCharities

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2021-03-31-accounts

FOR THE YEAR EN DED 31MARCH 2 021
2021f 2020
RECEIPTS
Unrestricted funds
Gifts and offerings 22,882.40 30,599.71
Interest received 262.49 403.18
Income Tax refunds 5,743.05 5,209.85
Restricted funds
Gifts received for designated
uses
TOTAL RECEIPTS 28,887.94 36,212.74
PAYMENTS
Unrestricted funds
Gifts to Ministers and Christian
organisations
11,790.00 11,386.00
Premises, equipment and maintenance costs 3,199.24 17,716.43
Sundry expenses 484.48 597.34
Children's
ministry
129.00 134.00
Printing,
photocopying,
postage and stationery
Restricted funds
Payments offunds received for designated uses
TOTAL PAYMENTS 15,602.72 29,833.77
NET RECEIPTS FOR THE YEAR 13,285.22 6,378.97
Cash funds brought
forward at 1April
148,335.27 141,956.30
Cash funds carried forward at 31March 161,620.49 148,335.27