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2020-12-31-accounts

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