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|||||2020|2019|
|---|---|---|---|---|---|
|||General|Restricted|||
|||Funds|Funds|Total|Total|
|||E||E|E|
||Note|||||
|INCOMING RESOURCES||||||
|Voluntary<br>Income|2|35,894||35,894|37,924|
|Total||35,894||35,894|37,924|
|RESOURCES EXPENDED||||||
|Charitable<br>Expenditure:||||||
|Administration<br>&Management|3|21,291||21,291|45,156|
|Total||21,291||21,291|45,156|
|NET INCOMING<br>RESOURCES||14,603||14,603|7,232|
|Movement<br>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|








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|Voluntary<br>Income|Voluntary<br>Income|
|---|---|
|General|Fund|
|General|Offering|
|Tithes||
|Gift Aid|Received|



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||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|





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|3.RESOUR|CES EXPENDED:|||
|---|---|---|---|
|||2020|2019|
|||alanagement<br>tL|INanagement<br>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<br>/|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|



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|Accountancy|Fee|499|700|
|---|---|---|---|
|||499|700|





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|NOTES TO THE <br>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|