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2021-12-31-accounts
| INCOME |
|
|
|
|
|
|
|
| Offerings and |
covenants |
|
|
|
|
|
30003.86 |
| Tax recoverable |
|
|
from covenants |
|
|
|
2220.21 |
| Bankinterest |
and dividends |
|
|
|
|
|
2.37 |
| Other Income |
|
Donations |
|
480.00 |
|
|
|
|
|
Amazon |
|
16.95 |
|
|
496.95 |
| Closure ofParent and Toddler Group |
|
|
|
Bank |
|
|
793.74 |
|
|
|
|
|
|
|
33517.13 |
| EXPENDITURE |
|
|
|
|
|
|
|
| Ministerial expenses |
|
|
|
|
|
|
|
Missionary
gifts |
|
|
|
|
|
1200.00 |
|
| Ministry GNs |
|
|
|
|
|
420.00 |
|
| Property costs |
|
|
|
|
|
|
|
| Water rates |
|
|
|
|
173.16 |
|
|
| Electricity |
|
|
|
|
1921.36 |
|
|
| Repairs to Dnveway |
|
|
|
|
200.00 |
|
|
| Insurance |
|
|
|
|
751.80 |
|
|
|
|
|
|
|
|
3046.32 |
|
| Administration |
|
|
|
|
|
|
|
| Telephone |
|
|
|
|
383.76 |
|
|
| Membership |
and |
|
subscriptions |
|
273.80 |
|
|
| Copyrightlicence |
|
|
|
|
478.66 |
|
|
|
|
|
|
|
|
1136.22 |
|
| Others expenses |
|
|
|
|
|
|
|
| Professional |
fees |
|
|
|
682.00 |
|
|
| Pastor monthly |
|
expenses |
|
|
4365.10 |
|
|
| Wages |
|
|
|
|
36822.60 |
|
|
| Pension costs |
|
|
|
|
2158.80 |
|
|
| Church expenses |
|
|
|
|
2835.35 |
|
|
| V/SA renewal |
|
|
|
|
536,00 |
|
|
| Gifts |
|
|
|
|
520.00 |
|
|
| Xmas Bags |
|
|
|
|
361.00 |
|
|
|
|
|
|
|
|
48280.85 |
|
| Depreciation |
|
|
|
|
|
|
|
| Charge for the year |
|
|
|
|
|
1152.00 |
|
|
|
|
|
|
|
|
55235.39 |
| Excess: Expenditure |
|
|
over income |
|
|
|
-21718.26 |
| SHEETA |
S AT31STDECEM |
BER2021 |
|
|
|
|
|
|
2021 |
|
2020 |
| D ASSETS |
|
|
|
|
|
| Property Improvements |
|
|
2941.00 |
|
3482.00 |
| Computer |
equipment |
|
429.00 |
|
534.00 |
| Tools and |
equipment |
|
2022.00 |
|
2508.00 |
|
|
|
5392.00 |
|
6524.00 |
| RENTAS |
SETS |
|
|
|
|
| Debtors |
|
0.00 |
|
0.00 |
|
| Barclays |
current account |
19855.29 |
|
15443.92 |
|
| Property |
Trust account |
4375.61 |
|
29373.24 |
|
|
|
|
24230.90 |
|
44817.16 |
|
|
|
29622.90 |
|
51341.16 |