| 6 | Management | & Administration | & Administration | ofCharity | |||
|---|---|---|---|---|---|---|---|
| Accountancy | 500 | 500 | 500 | ||||
| Visiting Pastors' Expenses | 105.00 | 105 | 400 | ||||
| Entertainment | 415.00 | 415 | 0 | ||||
| Software | 0.00 | 0 | 22.99 | ||||
| Christian Media |
120.00 | 120 | 1112.67 | ||||
| Church Trip |
0,00 | 0 | 0 | ||||
| Telephone | 331.98 | 331.96 | 338.61 | ||||
| National Tithe | 0.00 | 0.00 | 1209.64 | ||||
| Evangelism | 528.00 | 528.00 | 383.68 | ||||
| 1999.96 | 199996 | 3967.59 | |||||
| 7 | Crier Expenses | ||||||
| General Expenses | 401.68 | 401.68 | 29669 | ||||
| Rent &Rates | 13500.00 | 13500.00 | 16077.77 | ||||
| 0.00 | 0.00 | 0.00 | |||||
| Risk Assessmsiit | 000 | 0.00 | 0.00 | ||||
| Website | 14312 | 143.12 | 0.00 | ||||
| Convention | 0.00 | 0.00 | 000 | ||||
| Fire safety | 0.00 | 0.00 | 0.00 | ||||
| Subscription | 0.00 | 0.00 | 0.00 | ||||
| Error | 0.00 | 000 | |||||
| Sky | 0.00 | 000 | 25800 | ||||
| Stationary/Publications | 0.00 | 000 | 0.00 | ||||
| Youth | 0,00 | 000 | 80.00 | ||||
| Building Project | 000 | 0.00 | |||||
| Repairs | 7472.59 | 7472.59 | 455242 | ||||
| Pastors expenses | 190000 | 190000 | 1500.00 | ||||
| Elecbicity | 6246.73 | 6246.73 | 7584.80 | ||||
| Gift | 500.00 | 500.00 | 1900.00 | ||||
| Ctsanllig | 0.00 | 0.00 | |||||
| 30164.12 | 30164.12 | 32249.68 | |||||
| 8 | Staff Emoluments | ||||||
| Salaries &Wages | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | |||||||
| Voluiltssrs' | Expsilsss | 0.00 | 0.00 | 000 | |||
| 0.00 | |||||||
| No of Employees | 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 | |||||||
| 000 | 0.00 | 0.00 |
| 42087.70 | 42087.70 | 39754.66 | ||
|---|---|---|---|---|
| Direct Charitable | Expenditure | |||
| Office Expenses | ||||
| Communications | ||||
| Depreciation | 1136.66 | 1136.66 | 1487.22 | |
| Managements and |
Administration | 1999.96 | 1999.96 | 3967.59 |
| Other Expenses | 30164.12 | 3016412 | 32439.68 | |
| Salaries &Wages | 0.00 | 0.00 | 0.00 | |
| Other Expenditure | ||||
| Fundraising 8 Publicity | ||||
| Total Expenditure | 8 | 33300.74 | 33300.74 | 37894.49 |
| Net Income for the | year (A-8) | 8786.96 | 8786.96 | 1860.17 |
| Total funds brought | fonvard from last year | 75016.41 | 75016.41 | 7315624 |
| Total funds cerned | forward | 83803.37 | 83803.37 | 75016.41 |
| 2 | Fixed Assets | Fixed Assets | Fixed Assets | Fixed Assets | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Musical Instrument |
Fixtures | Equipment | l | 2020 | 2019 | ||||||
| Cost b/d | 3789.99 | 4582.00 | 11056.12 | 19428.11 | 18042 11 | ||||||
| Addrtions | Church | Camera | 0.00 | 65000 | |||||||
| Furniture | 8500 | 85.00 | 736 00 | ||||||||
| Tv | 0 | 000 | |||||||||
| Cooker | 0 | 000 | |||||||||
| 378g99 | 4667.00 | 11056.12 | 1951311 | 19428.11 | |||||||
| Depreciation | |||||||||||
| Balance b/d | 3733.88 | 3942.45 | 7290.13 | 14966.46 | 13479.24 | ||||||
| Forthe year | 1403 | 181.14 | 941.50 | 1136.66 | 1487.22 | ||||||
| 3747.91 | 4123.59 | 8231.63 | 16103.12 | 14966.46 | |||||||
| Nst Book Value c/d | 42.08 | 543.41 | 2824.49 | 3409.99 | 4461.65 | ||||||
| Summery | of Nst Assets | by Funds | |||||||||
| Restricted | Unrestricted | ||||||||||
| Funds | Funds | ||||||||||
| Fix/xi Assets | 0.00 | 0.00 | |||||||||
| Current Assets | 0.00 | 0.00 | |||||||||
| 0.00 | 000 | ||||||||||
| 4 | Donations | and Grants | |||||||||
| 2020 | 2019 | ||||||||||
| National | Lottery Grants | 0.00 | 000 | ||||||||
| Doilsgcils | 42087 70 | 39754.66 | |||||||||
| 42087.70 | 39754.66 | ||||||||||
| 5 | Accruals | ||||||||||
| Accountancy | Fees | 500.00 | 50000 | ||||||||
| Independent | Examination | Fees | 0.00 | ||||||||
| 500.00 | 500.00 |
| Management | 6Administration | 6Administration | ofCharity | |||
|---|---|---|---|---|---|---|
| Accountancy | 500 | 500 | 500 | |||
| Visiting Pastors' Expenses | 10500 | 105 | 400 | |||
| Entertainment | 415.00 | 415 | 0 | |||
| Schware | 0.00 | 0 | 22 99 | |||
| Christian Media |
12000 | 120 | 1112.67 | |||
| Church Trip | 0.00 | 0 | 0 | |||
| Telephone | 331.96 | 331.96 | 338.61 | |||
| National Tithe |
0.00 | 0.00 | 1209.64 | |||
| Evangelism | 528.00 | 528.00 | 38368 | |||
| 1999.96 | 1999.96 | 3967.59 | ||||
| Other Expenses | ||||||
| General Expenses | 401.68 | 40168 | 296.69 | |||
| Rent 6Rates | 13500.00 | 13500.00 | 16077.77 | |||
| Decoration | 0.00 | 0.00 | ||||
| Risk Assessment | 0.00 | 000 | 000 | |||
| Website | 143.12 | 143.12 | 0.00 | |||
| Convention | 0.00 | 000 | ||||
| Fire safety | 0.00 | 0.00 | 000 | |||
| Subscnptlon | 0.00 | 0.00 | 0.00 | |||
| Error | 0.00 | 0.00 | 0.00 | |||
| Sky | 0.00 | 000 | 258.00 | |||
| Stationary/Publications | 0.00 | 000 | 0.00 | |||
| Youth | 0.00 | 0.00 | 80.00 | |||
| Building Prolect | 0.00 | 0.00 | ||||
| Repairs | 7472 59 | 7472 59 | 4552.42 | |||
| Pastor's expenses | 1900.00 | 190000 | 1500.00 | |||
| Electricity | 6246.73 | 6246.73 | 7584.80 | |||
| Gift | 500.00 | 500.00 | I900.00 | |||
| Cleaning | 0.00 30164.12 |
0.00 30164.12 |
32249.68 | |||
| Staff Emoluments | ||||||
| Salaries & | Wages | 0.00 | 000 | 0.00 | ||
| 000 | ||||||
| Volunteers' | Expenses | 000 | 0.00 | 0.00 | ||
| 0.00 | ||||||
| No of Employees | 000 | 0.00 | 0.00 | |||
| 0.00 | ||||||
| Independent | Examination's | Remuneration | 0.00 | 0.00 | 0.00 | |
| 0.00 | ||||||
| Independent | Examination | Services | 000 | 0.00 | 000 | |
| 000 | ||||||
| 000 | 0.00 | 0.00 |