| 39754.66 | 39754.66 | 46108.88 | ||
|---|---|---|---|---|
| Direct Charitable | Expenditure | |||
| Office Expenses | ||||
| Communications | ||||
| Depreciation | 1487.22 | 1487.22 | 1520.96 | |
| Managements and |
Administration | 3967.59 | 3967.59 | 3878.46 |
| Other Expenses | 32439.68 | 32439.68 | 29978.41 | |
| Salaries &Wages | 0.00 | 0.00 | 280.00 | |
| Other Expenditunr | ||||
| Fundraising &Publicity |
||||
| Total Expenditure | B | 37894.49 | 37894.49 | 35657.83 |
| Net Income forthe | year (A-B) | 1860.17 | 1860.17 | 10451.05 |
| Total funds brought | forward from last year | 73156.24 | 73156.24 | 62705.19 |
| Total funds cerned | forward | 75016.41 | 75016.41 | 73156.24 |
| 2 | Fixed Assets | Fixed Assets | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Musical | Fixtures | Equipment | 2020 | 2019 | |||||
| Instrument | Total | Total | |||||||
| Furniture | |||||||||
| Cost b/d | 3789.99 | 3846.00 | 10406.12 | 18042.11 | 16563.12 | ||||
| Additions | Church Camera | 650.00 | 650.00 | 0.00 | |||||
| 736.00 | 736.00 | 950.00 | |||||||
| Tv | 0 | 214.99 | |||||||
| Cooker | 0 | 314.00 | |||||||
| 3789.99 | 4582.00 | 11056.12 | 19428.11 | 18042.11 | |||||
| Depreciation | |||||||||
| Balance | bid | 3715.18 | 3729.26 | 6034.80 | 13479.24 | 11958.27 | |||
| For the year | 18.70 | 213.19 | 1255.33 | 1487.22 | 1520,96 | ||||
| 3733.88 | 3942.45 | 7290.13 | 14966.46 | 13479.23 | |||||
| Net BookValue c/d | 56.11 | 639.56 | 3765.99 | 4461.65 | 4562.88 | ||||
| Summery | of Net Assets | by Funds | |||||||
| Restricted | Unrestricted | ||||||||
| Funds | Funds | ||||||||
| Fixed Assets | 0.00 | 0.00 | |||||||
| Current Assets | 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | ||||||||
| 4 | Donations and Grants | ||||||||
| 2020 | 2019 | ||||||||
| National | Lottery Grants | 0.00 | 0.00 | ||||||
| Donations | 39754.66 | 46108.88 | |||||||
| 39754.M | 46108.88 | ||||||||
| 5 | Accruals | ||||||||
| Accountancy | Fees | 500.00 | 500.00 | ||||||
| Independent | Examination | Fees | 0.00 | ||||||
| 500.00 | 500.00 |
| 6 | Management | &Administration | &Administration | ofCharity | |||
|---|---|---|---|---|---|---|---|
| Accountancy | 500 | 500 | |||||
| Visiting Pastors' Expenses | 400 | 400 | |||||
| Entertainment | 0.00 | ||||||
| Software | 22.99 | 22.99 | 22.99 | ||||
| Christian Media |
1,112.67 | 1112.67 | 1112.67 | ||||
| Church Trip | 0.00 | ||||||
| Telephone | 338.61 | 338.61 | 338.61 | ||||
| National Tithe |
1209.64 | 1209.64 | 1209.64 | ||||
| Evangelism | 383.68 | 383.68 | 383.68 | ||||
| 3967.59 | 3967.59 | 3967.59 | |||||
| 7 | Other Expenses | ||||||
| General Expenses | 296.69 | 296.69 | 296.69 | ||||
| Rent &Rates | 16077.77 | 16077.77 | 16077.77 | ||||
| Decoration | 0.00 | 0.00 | 0.00 | ||||
| Risk Assessment | 0.00 | 0.00 | 0.00 | ||||
| Website | 0.00 | 0.00 | 0.00 | ||||
| Convention | 0.00 | 0.00 | 0.00 | ||||
| Fire safety | 0.00 | 0.00 | 0.00 | ||||
| Subscription | 0.00 | 0.00 | 0.00 | ||||
| Error | 0.00 | 0.00 | 0.00 | ||||
| Sky | 258.00 | 258.00 | 258.00 | ||||
| Stationary/Publications | 0.00 | 0.00 | 0.00 | ||||
| Youth | 80.00 | 80.00 | 80.00 | ||||
| Building Project | 0.00 | 0.00 o | |||||
| Repairs | 4552.42 | 4552.42 | 4552.42 | ||||
| Pastor's expenses | 1500.00 | 1500.00 | 1500.00 | ||||
| Electricity | 7584.80 | 7584.80 | 7584.80 | ||||
| Gift | 1950.00 | 1950.00 | 1900.00 | ||||
| Cleaning | 140.00 | 140.00 | |||||
| 32439.68 | 32439.68 | 32249.68 | |||||
| 8 | Staff Emoluments | ||||||
| Salaries &Wages | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | |||||||
| Volunteers' Expenses |
0.00 | 0.00 | 0.00 | ||||
| 0.00 | |||||||
| No ofEmployees | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | |||||||
| Independent | Examination's | Remuneration | 0.00 | 0.00 | 0.00 | ||
| 0.00 | |||||||
| Independent | Examination | Services | 0.00 | 0.00 | 0.00 | ||
| 0.00 | |||||||
| 0.00 | 0.00 | 0.00 |