2020-12-31-accounts

						2020		I202:9i	I202:9i
long				~Unset	~estr
Tithes and Offerings				4,787		4,787		7575
Offerings- Gift Aid				17,340		17,340	:l, 24,'295:.
Gift Aid Tax Refund Missionary offerings				2,853	2,926	2,853 2,926	'4,419 ' .,"", 2IZ441
Interest received						6
Special Collections								810	'
Donations for use ofChurch Other donations							-, ", '	, gj97i "2;i'4x9i
Total Income				24,986	2,926	27,911		'N,'66/1
Education and Training:
Wages				15,536		15,536		17;454	1
Youth/Children work									I
Other resources								'l
				15,536		15,536
Commun Fellowshi
Catering/Functions	etc.			357		357
				357		357
Gifts
Various missionaries/Visiting			speakers	2,660		2,660		5,'194	',
Specific Missions Other gits/donations				1,450	2,520	2,520 1,450	, , ';;3,:399l 1,204
				4,110	2,520	6,630		9~652
blishm n Ad	I	ative
Ught, Heat and water				2,535		2,535
Repairs				9,452		9,452
Qeanlng								'74 l
Flowers
Telephone costs Funeral exps Insurance				612 2,437		2,437	I. .';.:..."QP; 2,273"l
Ucences				415		415		335 I
Stationery etc.
				15,451		15,451	';,: 7,'922;
Total Expenses				35,454	2,520	37,974		35,958 ' l,
				10,469	406 -	10,063

Represented by: BalancesI1/1/20		i20tg~rl trill	~	~T
Main Bank Account		17,811			17,811
Cash not banked		317			317
Deposit account		17			17
Leprosy Bank Account			206		206
Kingdom Bank Account		31,745			31,745
		49,890	206		50,096
Less:
Excess ofexpenditure	over income	10,469	406 -		10,063
		39,421	612		40,033
Made up of:
Balance O) 31/12/20
Main Bank Account		7,653			7,653
Cash not banked
Deposit account		17			17
Leprosy Bank Account			612		612
Kingdom Bank Account		31,751			31,751
		39,421	612		40,033