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2021-06-30-accounts
|
Restd |
Un restd |
Total |
Total |
| Note |
Funds |
Funds |
Funds |
Funds |
|
|
|
2021 |
2020 |
|
E |
E |
E |
E |
| Income |
|
|
|
|
| Tithes & Offerings |
0 |
12,088 |
12,088 |
7,577 |
| Gift Aid |
0 |
0 |
0 |
2030 |
| Interest Received |
0 |
79 |
79 |
189 |
| Reserved Fund |
0 |
0 |
|
|
| TOTAL INCOME |
0 |
12,167 |
12,167 |
9,796 |
| Expenditure |
|
|
|
|
| Rent |
|
|
1545 |
5035 |
| Donation |
|
|
240 |
800 |
| Computer& Stationery |
|
|
257 |
250 |
| Telephone & Internet |
|
|
563 |
493 |
| Ghana |
|
|
0 |
0 |
| Musical Accessories |
|
|
300 |
850 |
| Evangelism & Outreach |
|
|
500 |
750 |
| Depreciation |
|
|
193 |
777 |
|
|
|
3,598 |
8,955 |
| Net Incoming (Outgoing) |
|
|
8,569 |
841 |
| B/fwd Reserves from 2018/2019 |
|
|
19,007 |
18,166 |
| Net Movements of Funds as at 30/06/2020 |
|
|
27,576 |
19,007 |
| MACEDONIA HOUSE OF FAITH MINISTRIES |
|
|
|
| Balance Sheet as at 30th June 2020 |
|
|
|
| Note |
|
Total |
Prior |
|
|
Funds |
Year |
|
|
E |
E |
| Fixed assets: |
|
|
|
| Equipment |
1,285 |
|
1,285 |
| Less |
|
|
|
| Depreciation |
−193 |
|
−777 |
|
|
1,092 |
508 |
| Current assets: |
|
|
|
| Saving Account |
20,403 |
|
17,175 |
| Current Account |
6,081 |
|
1,324 |
|
|
26,484 |
18,499 |
|
|
27,576 |
19,007 |
| Net Assets represented by: |
|
|
|
| Excess lnconme/Deficit over Expenditure |
|
8,569 |
841 |
| Brought Forward Reserves from Yr 2018/19 |
|
19,007 |
18,166 |
|
|
27,576 |
19,007 |
| 8. Tangible fixed assets |
|
|
|
Equipment Additions |
TOTAL |
|
f |
f |
| Cost |
|
|
| At 1st July 2019 |
1,285 |
1,285 |
| Additions |
0 |
0 |
| Disposals |
0 |
0 |
| At 30th June 2020 |
1,285 |
1,285 |
| Depreciation |
|
|
| At 1st July 2019 |
|
0 |
| Charge for the year |
193 |
193 |
| Write Off |
584 |
584 |
| At 30th June 2020 |
777 |
777 |
| Net book value |
|
|
| At 30th June 2020 |
508 |
508 |
| At 30th June 2019 |
1,285 |
1,285 |