2020-12-31-accounts

					FULL	FULL	GOSPEL CHURCH	GOSPEL CHURCH					1054374
							Receipts		and	payments		accounts
						For the period from			01/01/2020		To		31/12/2020
			~		~	~
						Unrestricted		Restricted			Endowment
							funds		funds		funds		Total	funds	Last year
					to the		nearest E	to	the nearest	E	to the nearest E		to the nearest E		tothe nearest E
A1 Receipts
Tithes and Offerings Gift Aid Donations							3,887 22,658							3,887 22,658	6,702 17,327
Gift Aid Tax Reclaim Crusaders							3,003 14							3,003 14	1,336 112
Tithe Gifts							1,830							1,830	2,680
Other Income							150							150	1,035
Cliff Offering
Bank Interest										17				19	42
Sub total (Gross income				for AR)			31,544			17				31,561	29,234
A2 Asset and investment
sales, (see table).
		Sub total
	Total		receipts				31,544			17				31,561	29,234
A3 Payments
Pastoral Income Tax Paid Church General Expenses Church Repairs Manse Repairs							15,226 3,067 3,002 630							15,226 3,067 3,002 530	16,190 3,029 4,206 3,354 100
Assemblies Of God Missionary Gifts							1,031 92							1,031 92	1,031 691
Crusaders							120							120	120
Loan
Church Insurance Tithes 8 Donations Solicitors							1,008 2,081							1,008 2,081	968 5,465
Other															850
		Sub total					25,973							25,973	34,994
A4 Asset and investment
purchases, (see	table)
		Sub total
Total payments							25,973							25,973	34,994
Net ofreceiptsl(payments) A5 Transfers between funds							5,571			17				5,588	5,760
A6 Cash funds last year end Cash funds this year end							2,224 7,795		19,355 19,372					21,579 27,167	27)339 21,579

	~	W a
								~ ~ ~		~ ~
		Categories					Unrestricted funds		Restricted funds		Endowment funds
81 Cash		funds			Current Account		to	nearest E' 5,828 to		nearest E	to nearest E
					Deposit Account				56
					Savings Account				28
					Legacy Account			1,883
					CliffAccount
										19,372
						Total cash funds		7,795		19,372
					(agree baiances	wttb receipts and payments
						account(s))
							Unrestricted		Restricted		Endowment
								funds		funds	funds
82 Other		monetary assets			Details		to	nearest E	to	nearest E	to nearest E
83Investment			assets		Details		Fund to which asset belon s		Cost	(optional)	Current value o tional
84Assets		retained for		the	Details		Fund to which asset belon s		Cost	(optional)	Current value o tional
charity's	own use
85 Liabilities					Details		Fund llablli	to which relates	Amount due o tional		When due o tional
Signed by one or two trustees behalf of all the trustees				on	Signature			Print Name			Date of
											approval
											5i2 zl