|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<br>Media||||120.00|120|1112.67|
||Church<br>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<br>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<br>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<br>Media||||12000|120|1112.67|
|Church Trip||||0.00|0|0|
|Telephone||||331.96|331.96|338.61|
|National<br>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<br>30164.12|0.00<br>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|