| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| General | Restricted | ||||
| Funds | Funds | Total | Total | ||
| E | E | E | |||
| Note | |||||
| INCOMING RESOURCES | |||||
| Voluntary Income |
2 | 35,894 | 35,894 | 37,924 | |
| Total | 35,894 | 35,894 | 37,924 | ||
| RESOURCES EXPENDED | |||||
| Charitable Expenditure: |
|||||
| Administration &Management |
3 | 21,291 | 21,291 | 45,156 | |
| Total | 21,291 | 21,291 | 45,156 | ||
| NET INCOMING RESOURCES |
14,603 | 14,603 | 7,232 | ||
| Movement in Funds |
|||||
| Net Incoming Resources | 14,603 | 14,603 | (7,232) | ||
| Balance brought forward | 54,280 | 54,280 | 61,512 | ||
| Transfers (Reserve) | |||||
| BALANCE CARRIED FORWARD | 68,883 | 54,280 |
| Voluntary Income |
Voluntary Income |
|---|---|
| General | Fund |
| General | Offering |
| Tithes | |
| Gift Aid | Received |
| 2020 | 2019 | |
|---|---|---|
| General | Total | Total |
| Funds | Funds | Funds |
| 23,535 | 23,535 | 23,820 |
| 5,565 | 5,565 | 7,600 |
| 6,794 | 6,794 | 6,504 |
| 35,894 | 35,894 | 37,924 |
| 35,894 | 35,894 | 37,924 |
| 3.RESOUR | CES EXPENDED: | ||
|---|---|---|---|
| 2020 | 2019 | ||
| alanagement tL |
INanagement tt |
||
| Admln | Admln | ||
| E | F | ||
| Rent/ Rates | 2,913 | 10,658 | |
| Donations | 3,300 | 6,620 | |
| Repairs &Renewals | 550 | ||
| Travel &Transport/Fuel | 510 | 450 | |
| Administration | 1,019 | 1,576 | |
| Accountancy | Services | 499 | 700 |
| Subscription | 803 | 930 | |
| Insurance | 300 | ||
| Stationery/postage | 100 | 1,570 | |
| Pastoral Expenses | 5,590 | 5,400 | |
| Telephone / |
Internet | 394 | 200 |
| Evangelism | 949 | 1,607 | |
| Social Activities | 110 | 424 | |
| Instrumentalist | 2,565 | 2,443 | |
| Depreciation | 1,609 | 4,128 | |
| Welfare | 930 | 7,600 | |
| 21,291 | 45,156 |
| Accountancy | Fee | 499 | 700 |
|---|---|---|---|
| 499 | 700 |
| NOTES TO THE 5:NON CURRENT ASSETS |
ACCOUNTS | - 31STDE | CEMBER 2 | 020 | |
|---|---|---|---|---|---|
| Musical | |||||
| Inst | Computer | Furniture | Equipment | ~TI | |
| Cost | 13,686 | 2,031 | 2,557 | 18,274 | |
| Additions | 229 | 580 | SO9 | ||
| Disposal | |||||
| Balance as at 31stDecember 2020 | 13,686 | 2460 | 2,557 | 580 | 19,083 |
| Depreciation/Rate | |||||
| As at 1stJanuary 2020 | 12,644 | 1,177 | 2,556 | 16,377 | |
| Charge for the year | 1,041 | 452 | 116 | 1,609 | |
| Balance as at 31stDecember 2020 | 13,685 | 1,629 | 2,556 | 116 | 17,870 |
| Net Book Value | |||||
| As at 1stJanuary 2020 | 1,042 | 854 | 1,S97 | ||
| As at 31stDecember 2020 | 1 | 631 | 1,O97 |