2020-11-04-accounts

							Total		Total
			Unrestricted	Restricted		Endowment	Funds		Funds
			Funds (F)	Funds (F)		Funds (f)	2020	(f)	2019	(f)
Receipts
Conference Registration,			f0	F2,190		EO		E2,190	F14,810
Sponsorship & Donation
Salary Contribution	from Member		EO		FO	FO		EO		FO
Zimbabwe Building	Fund Donation		EO			EO		EO		EO
Tithe and Offering			F36,173		f0	EO	E36,173		F10,835
Church Conference		Donations	f144			FO		E144	E10,765
Gift Aid			fO		f0	FO		FO		EO
GifAid —Branch			EO			FO		f0		EO
Missions				F2,956		EO		f2,956		E3,173
Other Donations			F7,013		EO	fO		f7,013		E953
Total Receipts			f43,330	f5,146		f0	f48,476		E40,535
Payments
Conference Costs			FO	E3,650		f0		f3,650	F25,057
Product Costs			FO		EO	EO		FO		EO
Administrative Costs			F939		f0	f0		F939		E2,450
Missions			EO	F6,635		f0		f6,635		f3,600
Honorarium			EO	F3,700		FO		F3,700		F4,150
Professional Fees			EO		f0	EO		FO		FO
Rent			E5,278		EO	FO		F5,278		f0
Travel			E1,451			f0		F1,451		E5,712
Other Expenses			f25		FO	FO		E25		f100
Gift Aid Branch			EO			f.0		f0		EO
Other Expenses —Branch			E1,063		FO	FO		E1,063		F1,033
Donations			E15,893		EO	FO	E15,893			E1,611
Transfer between	funds		F8,839	(F8,839)		FO		EO		f0
Total Payments			f33,488	f5,146		FO	E38,634		E43,914
Net ofReceipts/(Payments)			f9,841		EO	FO		f9,841	(f3,378)
Cash funds from last		year	(E1,768)			FO	(E1,768)			f1,612
Cash/Asset funds	this year end		f8,073		FO	EO		E8,073	(E1,768)