OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Names o fthe charit y trustees
Name Office (ifany)
-Vaughan Elson Chairman
-Michael Davies
Wayne Tucker
-Ross Davey
GOVERNING
DOCUMENT:
Model Trust Deed for Local Assemblies ofGod

Mount Zion Pentecostal
Chur
31 12 2021
Mount Zion Pentecostal
Chur
31 12 2021
ch
Income and Ex enditure 2021
Income Unrestricted Restricted Total
Tithes and Offerings 6,431 6,431
Offerings- Gift Aid 18,889 18,889
Gift Aid Tax Refund 4,531 4,531
Missionary
offerings
2,042 2,042
Interest received 3
Special Collections 1,446 1,446
Tota
I Income
29,853 3,487 33,340
~Ex esses
Education and Trainin
Wages 14,173 14,173
14,173 14,173
Communi
Fellowshi
Catering/Functions etc.
Gifts
Various missionaries/Visiting speakers 2,160 2,160
Specific Missions 2,894 2,894
Other gits/donations 1,450 1,450
3,610 2,894 6,504
Establishment
Administrative
ex enses
Light, Heat and water 69 69
Repairs 7,701 7,701
Telephone/Broadband costs 612 612
Insurance 2,585 2,585
Licences 349 349
Stationery etc. 81 81
11,259 11,259
Total Expenses 29,152 2,894 32,046
701 593 1,295

BalanceI1/1/21
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
Add:
Excess of income over expenditure 701 593 1,295
40,122 1,205 41,327
Made up of:
Balance N 31/12/21
Main Bank Account 8,136 771 8,907
Cash not banked 215 88 303
Deposit account 17 17
Leprosy Bank Account 347 347
Kingdom
Bank Account
31,754 31,754
40,122 1,205 41,328
Mount Zion Pentecostal
Chur
31 12 2021
Mount Zion Pentecostal
Chur
31 12 2021
ch
Income and Ex enditure 2021
Income Unrestricted Restricted Total
Tithes and Offerings 6,431 6,431
Offerings- Gift Aid 18,889 18,889
Gift Aid Tax Refund 4,531 4,531
Missionary
offerings
2,042 2,042
Interest received 3
Special Collections 1,446 1,446
Tota
I Income
29,853 3,487 33,340
~Ex esses
Education and Trainin
Wages 14,173 14,173
14,173 14,173
Communi
Fellowshi
Catering/Functions etc.
Gifts
Various missionaries/Visiting speakers 2,160 2,160
Specific Missions 2,894 2,894
Other gits/donations 1,450 1,450
3,610 2,894 6,504
Establishment
Administrative
ex enses
Light, Heat and water 69 69
Repairs 7,701 7,701
Telephone/Broadband costs 612 612
Insurance 2,585 2,585
Licences 349 349
Stationery etc. 81 81
11,259 11,259
Total Expenses 29,152 2,894 32,046
701 593 1,295

BalanceI1/1/21
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
Add:
Excess of income over expenditure 701 593 1,295
40,122 1,205 41,327
Made up of:
Balance N 31/12/21
Main Bank Account 8,136 771 8,907
Cash not banked 215 88 303
Deposit account 17 17
Leprosy Bank Account 347 347
Kingdom
Bank Account
31,754 31,754
40,122 1,205 41,328