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|||||2021|2020|
|---|---|---|---|---|---|
|||General|Restricted|||
|||Funds|Funds|Total|Total|
|||6|f|6||
||Note|||||
|INCOMING RESOURCE||||||
|Voluntary<br>Income||370,722||370,722|267,453|
|Investment<br>Income||9,600||9,600|10,047|
|||||380,322|277,500|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities/Management||||||
|and Administration||244,043||244,043|184,607|
|Total Resources Expended||244,043|-|244,043|184,607|
|Net Incoming Resources||136,278||136,278|92,893|
|Net Movement<br>In Funds||136,278||136,278|92W3|
|Balance Brought Forward||476,107||476,107|383,214|
|Transfers||||||
|Balance Carried Forward||612,385|-|612~|476,107|





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|2. INCOMING RESOURCES||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||SEVEN SISTEr5|LEvvtSHAtvt|TOTAL|TOTAL|
||||||E|E|E|
|Voluntary<br>Income||||||||
|General Fund||||||||
|General<br>Offering|17,873|18,433|21,853|10,958|44,039|113,156|65,530|
|Tithes|66,211|600|2,152|9,525|35,608|114,096|100,682|
|Welfare/Donation|2,920|||5,495|5,169|13,944|10,092|
|Thanksgiving|6,058||554|1,760|1,425|9,797|7,964|
|Harvest/Convention|41,641||2,555|4,485|1,375|50,956|32,973|
|Mission Fund|1,000|||||1,000|1,000|
|Gift Aid Received|18,931|9,262||10,035|16,868|59,430|47,125|
|Orphanage|3,137|||||3,137|1,878|
|Other|5,207|||||5,207|209|
|Total|162,978|29,198|31,808|42,258|104,482|370,722|267,463|
|Investment<br>Income||||||||
|Rent|9,600|||||9,600|10,047|
|Total|9600|||||9,600|10047|
|TOTAL|172,578|29,196|31,808|42,258|104,482|380,322|277,500|





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||||||||2021||
|---|---|---|---|---|---|---|---|---|
|||LEEDSf|HARROW<br>f|SARKINGS<br>f|f|f|TOTAL|TOTALf|
|Rent|||4,400|4,760|31,000|5,160|45,320|45,930|
|Evangelism<br>&Missions||14,449|||||14,749|11,515|
|Charitable<br>Donations||7,150|3,000|1,200||3,500|14,850|17,745|
|Pastoral Expenses||19,436|14,000|14,400|3,400|16,430|67,666|44,375|
|Transportation||40||||2,016|2,056|3,494|
|Advertisement|||||||||
|Insurance||1,361||1,175|||2,536|3,976|
|Welfare||8,300|1,700||||36,620|7,320|
|Printing,<br>Postage|& Stationery|||||||269|
|Repairs &Maintenance||4,235||1,242|1,000||7,527|7,142|
|Instrumentalist||||200|1,000||1,200|750|
|Telephone<br>& internet||1,360||775|||2,994|2,915|
|General Expenses||12,639|||||14,139|8,928|
|Utility Bill||8,464|||||5,464|5,735|
|Council Tax|||||||||
|Accountancy<br>Fees||499||499|||2,495|3,095|
|Presbytery<br>Expenses||2,000||1,600|||4,000|4,525|
|Orphanage||||||||700|
|Children<br>&Youth|Support|1,200|||||||
|Bank Charges||||||||39|
|Depreciation||12,498||||1,954|15,732|13,153|
|Legal Expenses||2,350|||||||
|TOTAL||85,881|26441|26645|38497|56,478|244 043|184607|





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|NOTES 4||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|FIXEDASSETS|lEEDS|HARROW|BARKINGS|SEVEN SISTERS||TOTAL|TOTAL|
||E|E|E|E||E|E|
|Church<br>Building|89,302|||||89,302|89,302|
|Musical Equipments|31,715|4,511|11,650|496|5,525|53,897|39,449|
|Fixtures and Fittings|25,722|4,263|1,000|||30,986|21,606|
|Mini Bus|||||6,284|6,284|6,284|
|Additions|42,699||2,500||2,470|47,669|23,828|
||189,438|8,774|15,150|497|14379|228,138|180,469|
|DEPRECIAllON||||||||
|Balance at Start|30,705|6,832|11,049|397|4,509|53,492|40,339|
|Charge for the Year<br>Balance at Close|12,498<br>43,203|388<br>7,221|794<br>11'|98<br>495|1,954<br>6,463|15,732<br>69,224|13,153<br>53,492|
|NET BOOK VALUE||||||||
|As at 1stJanuary|116,034|1,942|1,601|100|7,300|126,977|101,456|
|As at 31stDecember|146335|1,553|3,307|2|7,816|158,913|121312|





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