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|||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|
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|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|