##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Notes|||
|---|---|---|---|---|
|Income &Expenditure|||||
|Income|||||
|Tithes &Offerings|||29,422|49,58|
|Pledges & Donations|||2,796|8,97|
|Gift Aid|||10,771||
|Government
Grant|||2,664||
|Total Income|||45,653|58,55|
|Direct Charitable
Expenditure|||||
|Hire of Hall|||2,185|11,66|
|Chartable
Donations 8 Gift to Missions|||4,355|2,28|
|Pastoria Honorada|||22,100|26,00|
|Honoraria
to Visiting Speakers||||32|
|Miceilaneous
Church Expenses|||120|1,3|
|Weffare &Youth expenses|||3,520|7,41|
||||32,280|49,02|
|Other expenditure|||||
|Repairs &Maintenance|||||
|Travel Expenses|||||
|Accountancy fee|||2,500||
|Postage,
Printing
&Stationery|||||
|Purchase of Asset||||3,63|
|Payment to Inland Revenue|||3,584|5,76|
|Bank Charges|||12||
||||6,096|9,74|
|Total Expenditure|||38,376|58,76|
|Net Income/Expenditure|for the year||7,277|-20|
|Funds balances
brought|forward||123,085|123,29|
|Funds balances carried forward|||130,362|123,08|
|GRACE CHARISMATIC CENTRE
Statements
ofAssets &Liabilities
as at 31 March 2021|||
|---|---|---|
|||2020
f|
|MONETARY ASSETS|||
|Current Account|24,404|17,127|
|Capital Reserve Account|105,958|05,958|
|Petty Cash|||
||130,362|23,085|
##
|Debtors|6,000|6,000|
|---|---|---|
||6,000|6,000|
|LIASILITIES|||
|Accruals|1,500|1,500|
||1,500|1,500|
##
##
##
##
##
##
##
##
##
##
##
##
##