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2021-04-05-accounts

WRITTEN WORD OUTREACH MINISTRY

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 5 APRIL 2021

2021 2021 2020 2020
Receipts
Donations 28,492 29,293
Interest Received 0 14
Gift Aid 2,665 -
-------- ---------
31,157 29,293
Payments
Travel Expenses 2,788 2,803
Rent, Utilities and Phone 1,664 40
Repairs and Equip 3,729 65
Insurance 591 591
Sundries 319 543
Donations 19,122 19,216
Administration 1,000 1,200
Website 60 60
Accountancy 250 250
Travel 59 775
Bank Charges 20 20
--------- 29,602 --------- 25,563
--------- ---------
1,555 3,744
Accumulated funds brought forward 26,465 22,721
--------- ---------
Accumulated funds carried forward £ 28,020 £ 26,465
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Signed ………………………………………………………. Dated……………………………

We have reviewed the unaudited accounts of The Written Word Outreach Ministry.

We can confirm that these accounts have been prepared from the books and records

Of the Charity and they are in accordance therewith. This independent report is not prepared

Under the provisions of the Charity act.

Adamsons South East Ltd Unit 41, Henfield Business Park, Shoreham Road, Henfield, West Sussex BN5 9SL