| NOTES | 2021 | 2020 | |
|---|---|---|---|
| FixedAssets | |||
| TangibleAssets | 6 | 1,124 | 1'798 |
| Current Assets | |||
| Bank | 99,759 | 5,806 | |
| OtherDebtors | 7 | 0 | 14,215 |
| CurrentLiabilities | |||
| Creditors&Accruals | I | 112,542 | 123'763 |
| NetAssets | __i_1,999I | _(01-919- | |
| Reserves | 8 | ---ll- | qgE |
| 2021 | 2020 | ||
|---|---|---|---|
| 2l | lncome From Donors | ||
| Thithes,Offerings&Thanksgiving | 158,628 | '180,053 | |
| 158,628 | 180,053 | ||
| s) | Other Ordinary lncome | ||
| BuildingFund | 68,054 | 8,785 | |
| GiftAid | 73,198 | 27,648 | |
| 141,252 | 36,433 | ||
| 4) | ChurchAdministration& Ministry Salary&Wages |
40,648 | 40,840 |
| Lsve Outreach | 4,733 | 1,121 | |
| Church Outreach | 8,769 | 19,003 | |
| Rent andRates | 59,385 | 82,477 | |
| Stationery, Consumables &Postage TransportationExPenses Training Depreciation Building Repairs Church RunningExpenses |
0 1,777 0 67s 25,6,02 65,509 |
1,154 6,716 1,302 900 7,423 36,616 |
|
| 207,097 | 197,552 | ||
| 5) | Ghurch Management Accounlants fees |
2,500 | 2,060 |
| 2,500 | 2,060 |
| utrurcn | ||||
|---|---|---|---|---|
| 6) | TangibleFixedAssets | Total | Equipments | |
| Atcost | t | E | ||
| GrossBookValue | At1 May2020 | 59,509 | 59,509 | |
| Additionsat eost | 0 | 0 | ||
| Disposals at cost | 0 | o | ||
| Gross Book Value | At30April2021 | |||
| Depreciation | ||||
| Depreciation Depreciation Charge for Disposal |
theyear At1May2020 |
57,711 675 0 |
57,711 675 0 |
|
| Total Depreciaton | At30April2021 | ffi | ||
| NetBook Value | ||||
| Net Book Value | At30April2021 | |||
| Net Book Value | At30April 2020 | |||
| 7l | Debtors | |||
| 2021 | 2020 | |||
| g | t. | |||
| Other Debtors | 0 | 14,215 | ||
| 14,215 | ||||
| 8) | Creditors&Accruals | 2A21t | 2420 € |
|
| Accountancy fees Bank Loan |
2,500 31,000 |
2,060 9,487 |
||
| Other Creditors | 79,O42 | 112,216 | ||
| 112,542 | 123,763 | |||
| e) | Reserves | 2021t | 2020 f |
|
| Balanceblf | (101,943) | (1I8,817) | ||
| Surplusfortheyear | 90,283 | 16,874 | ||
| Balancedf | (11,6€0) | (101,943) |