| Contents | Page | |
|---|---|---|
| Trust Information | ||
| Trustees Report | 4-7 | |
| Trustees Responsibilities | ||
| Independent Examiner's |
Report | 9-10 |
| Statement ofFinancial Activities | ||
| Balance Sheet | 12 |
| Income | ||
|---|---|---|
| Tithes 8 Offerings Gift Aid |
91,388 19,213 |
|
| Cafe/Events | 1,395 | |
| Room Rental | 0 | |
| Sales | 1,229 | |
| SUBTOTAL | 113,225 | |
| ~Pa ments | ||
| Legal/Professional fees Selling Fees Bank Charges/Accounting Church Building Costs Salaries 8 Wages Ministry Gifts Honorariums |
Costs | 0 194 1,183 10,724 32,243 2,035 5,030 |
| Insurances | 388 | |
| Youth 8 Kids Work | 659 | |
| Venue PA, Music 8 Lighting Postage 8 Stationary Website/Advertising/Com Hospitality 8 Gifts Internship Subscriptions Travel Expenses/Minibus Pastoral/Meetings Storage/Transport Training Office Costs Cafe/Event Costs Computer Expenses Evangelism Loan/ Interest Media Other Activities |
munication | 48 12,316 328 6,251 2,057 14 2,201 13,495 4,162 0 808 11,355 1,796 2,800 311 0 7,400 36 |
| 117,834 |
| Profit 8 Loss Approp A/C Current Account &cash in hand 31/12/19 |
(4,610) 9,925 |
|---|---|
| TOTAL | 5,315 |