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2021-03-31-accounts
|
2021 |
2020 |
|
|
f |
| Current assets |
|
|
| Bank accounts |
40,894 |
37,553 |
Unrestricted
funds |
|
|
| Brought forward |
37,553 |
25,387 |
| Net results |
3,341 |
12,166 |
| Carried forward |
40,894 |
37,553 |
|
|
2021 |
2020 |
|
|
|
f |
| Income |
|
|
|
| Donations |
|
|
|
| Gift aided |
|
13,748 |
14,659 |
| Churches |
|
15,413 |
20,511 |
| Business |
|
4,560 |
4,560 |
| Schools |
|
1,081 |
2,540 |
| Personal |
|
1,796 |
1,700 |
|
|
36,598 |
43,970 |
| Other |
|
|
|
| Miscellaneous |
|
2,666 |
12,776 |
| Tax refund |
|
3,481 |
3,674 |
| Interest |
|
13 |
37 |
|
|
42,758 |
60,457 |
| Expenditure |
|
|
|
| Salaries |
|
34,832 |
42,833 |
| Schools work |
|
1,469 |
1,619 |
| Office expenses |
|
1,402 |
1,288 |
| Sundry expenses |
|
0 |
95 |
| Accountancy |
|
440 |
490 |
| Employees' |
expenses |
183 |
940 |
| Pension cost |
|
1,091 |
1,026 |
|
|
39,417 |
48,291 |
| Net results |
|
3,341 |
12,166 |