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2021-03-31-accounts

Summary Statement of Account for theYearEnding 31stMarch 2021
Receipts 2020I21
f
2019I 20
f
Payments 2020
I21 2019 I2A
t
Offerings & Gifts 58,123 50,792 Ministry Expenses 38,311 36,865
Building 4,746 20,750 Establishment&Administration 4,671 18,363
Chat Club 105 4M Church Activities 397 4,389
Lunch Club 0 1,300 Chat & Lunch Club 159 1,972
Total 62,974 73,306 Total 43,538 61,589
Balancebrought forwarcl 1.4.2o f Balancecarriedfonrvard31.3.21
TSBAccountNo 21523160 37,079 TSBAccountNo 21523160 55,481
KBLAccount 101 KBLAccount 101
MinistryAccount 3,122 MinistryAccount 1,187
Ministry Cash Float u5 MinistryCashFloat 367
Chat/Lunch Club 109 Chat/Lunch Club 55
GarriedForward in Bank 40,756 Carried Fonnard in Bank 57,191
Total Brought Forward 40,756 Total CarriedFonrvard 57,191

Summary Statement of Account for theYearEnding 31stMarch 2021
Receipts 2020I21
f
2019I 20
f
Payments 2020
I21 2019 I2A
t
Offerings & Gifts 58,123 50,792 Ministry Expenses 38,311 36,865
Building 4,746 20,750 Establishment&Administration 4,671 18,363
Chat Club 105 4M Church Activities 397 4,389
Lunch Club 0 1,300 Chat & Lunch Club 159 1,972
Total 62,974 73,306 Total 43,538 61,589
Balancebrought forwarcl 1.4.2o f Balancecarriedfonrvard31.3.21
TSBAccountNo 21523160 37,079 TSBAccountNo 21523160 55,481
KBLAccount 101 KBLAccount 101
MinistryAccount 3,122 MinistryAccount 1,187
Ministry Cash Float u5 MinistryCashFloat 367
Chat/Lunch Club 109 Chat/Lunch Club 55
GarriedForward in Bank 40,756 Carried Fonnard in Bank 57,191
Total Brought Forward 40,756 Total CarriedFonrvard 57,191