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||**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**|





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|**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|