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||||||||Total||Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Endowment|Funds||Funds||
||||Funds (F)|Funds (F)||Funds (f)|2020|(f)|2019|(f)|
|Receipts|||||||||||
|Conference<br>Registration,|||f0|F2,190||EO||E2,190|F14,810||
|Sponsorship<br>& Donation|||||||||||
|Salary Contribution|from Member||EO||FO|FO||EO||FO|
|Zimbabwe<br>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<br>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<br>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<br>funds|this year end||f8,073||FO|EO||E8,073|(E1,768)||