2021-06-30-accounts - Kings For Christ Ministries

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			Un/rest	Restd	Total	Total
		Note	Funds	Funds	Funds	Funds
					2021	2020
			f	f	f	f
Income
Donations			28,140	0	28,140	42,431
Investment	Income	4	0	0	0	0
TOTAL INCOME			28,140	0	28,140	42,431
Expenditure
Expenditure	on charitable
activities		5	25,374		25374	45796
TOTAL EXPENDITURE			25,374	0	25,374	45,796
Net incoming/(expenditure)			2,766	0	2,766	-3,365
Reconciliation offunds
Total funds	brought forward		2,946	605	3,551	6,916
Total funds carried forward			5,712	605	6,317	3,551

KINGS FOR CHRIST MINISTRIES
Balance Sheet asat 30th June 2021
	Note	Total	Prior
		Funds	Year
		E	f
Fixed assets:
Tangible assets		470	1,266
Total fixed assets		470	1,266
Current assets:
Debtors		395	2,401
Cash at bank and in hand		5,977	509
Total current assets		6,372	2,910
Uabilities:
Creditors falling due within
one year	10	-525	-625
Net Current assets		5,847	2,285
Net assets		6,317	3,551
The funds ofthe charity:	1,11
Unrestricted income funds		5,712	2,946
Restricted Income Funds		605	605
Total charityfunds		6,317	3,551

	2021	2021	2021
	Un/restd f	Restd f	TOTAL f	2020 E
Donations	25,418	0	25,418	38,735
Gift Aid	2,722	0	2,722	3,696
	28,140	0	28,140	42,431

4.Investment Income
			2021		2020
			E		E
Interest on cash deposits			0		0
S.Expenditure on charitable activities		2021	2021	2021	2020
		Restd	Un/restd	TOTAL	TOTAL
Donations and Guest Pastoral Costs	Speakers	0 0	400 19,650	400 19,650	0 19,500
Conference Expenses Youth and Children's Ministry Choir Ministry Baptism Expenses Hall Hire Administration Bank Charges Depreciation Repairs, Cleaning, Security Professional Fees		0 0 0 0 0 0 0 0 0 0	0 0 0 0 3,000 194 89 155 0 940	0 0 0 0 3,000 194 89 155 0 940	0 0 0 0 21,250 0 160 421 1,372 935
Activities		0	0	0	0
Communion Expenses Women's Ministry		0 0	0 0	0 0	0 0
Travel Expenses		0	0	0	28
Insurances		0	305	305	610
Sundry Expenses		0	0	0	36
Program Costs		0	0	0	0
Business Rates		0	0	0	1,484
Loss on Disposal ofassets		0	641	641	0
			25,374	25,374	45,796
6.Governance costs			2021		2020
			E		E
Independent Examination			525		625
Costs ofmeetings			0		0
			525		625

8.Tangible fixed assets
		Equipment
		E
Cost
At 1stJuly 2020		26,344
Additions		0
Disposals		-24,864
At 30th June 2021		1,480
Depreciation
At 1stJuly 2020		25,078
Charge for the year		155
Eliminated on disposals		-24,223
At 30th June 2021		1,010
Net book value
At 30th June 2021		470
At 30th June 2020		1,266
9.Analysis ofcurrent assets			2021	2020
			E	E
Refundable	deposits		0	0
Gift Aid repayment			395	2,401
Cash at bank			5,977	509
			6,372	2,910
10.Analysis ofcurrent liabilities
			2021	2020
			E	E
Creditors under 1year			525	625