| Phoebe's Family |
513,650 | |
|---|---|---|
| Samaritan's Purse |
625 | |
| The Crossings | 51,000 | |
| Sim International | (UK) | 5500 |
| 4H | 6250 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | E | |||
| Income | ||||
| Shop Takings | and Donations | 29&124 | 34,164 | |
| Interest Received | 25 | 14 | ||
| Grants Received | 14,560 | 11,893 | ||
| Total Receipts | 43,709 | 46,071 | ||
| Expenditure | ||||
| Rent | 4&860 | 5,140 | ||
| Postage & Stationery | ||||
| Rates | 78 | 141 | ||
| Repairs | 356 | 602 | ||
| Subscrlptlons | 72 | 72 | ||
| Telephone | 399 | |||
| Light & Heat | 421 | 681 | ||
| Salaries | 9,157 | 8,849 | ||
| Professional | Fees | |||
| Donations | 15,425 | 27,050 | ||
| Insurance | 481 | 541 | ||
| Depreciation | 27 | |||
| Sundry expenses | 70 | |||
| Total Payments | 30)850 | 43,572 | ||
| Surplus I(Deficit) |
)2,559 | 2,499 | ||
| Funds brought | forward | 23,055 | 20,556 | |
| Surplus I (Deficit) In year | 12,859 | 2,499 | ||
| Funds carried | forward | 35,914 | 23,055 |
| 2021 | 2020 | ||
|---|---|---|---|
| e | E | ||
| Unrestricted | Unrestricted | ||
| fund | fund | ||
| FIXEDASSETS | |||
| Fixtures end | Fittings | ||
| CURRENT ASSETS | |||
| Cash et bank | 34,263 | 21,069 | |
| Ceshln hand |
1)192 | 1,526 | |
| Debtors | 460 | 460 | |
| 35,914 | 23,055 | ||
| CREDITORS | |||
| Amounts falling due within one year |
|||
| NET CURRENT ASSETS | 355914 | 23,055 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 35,914 | 23,055 | |
| NET ASSETS | 35,914 | 3.055 | |
| FUNDS | |||
| Unrestricted | funds | 35,914 | 23,055 |
| Total FUNDS | 35,914 | 23,055 |