| FOR TH.E.YEARE | NDED31ST MARCHUO?T | |
|---|---|---|
| UnrastrlatBdBstrlstid fundFunda |
tgllt l:otel Fun#Funds *01'rlugo |
|
| Not*s | ||
| lncomingRrsourcas | ||
| hoomingRBsa$fsE$FromDonors | 38,488 | 8,4fl055'$17 |
| ,OtherVolunlarfInesrfl-e | s4,77$ | 91,7?$64'5S6 |
| Totrllnpomlng R€sources | 12135s | 121,266120,453 |
| Ro*ourcoaE:cPandod | ||
| *{rurcfrAdrnini$tratlonandMini$tr} | $1IS40 | Sl,,&4O127.4f1 |
| ehurthMrflag,efisnt | 1.780 | 1;?S01,380 |
| TotalR€ources'EiBended | s3.62S | 94"629128,851 |
| NetlrieomBisutUoing)For'TheYear | ?r,ffis | 37,6is{&,3ss} |
| NetliowmpntlnFunds | ||
| TotalFundsAsAt1stAprll | 1,633 | 1i83310,23?, |
| TotalFunds AsAt318tMarch | 29,468 | 1,'€33 |
| NOTES | 202rt | e020 | ||
|---|---|---|---|---|
| Fix6d Ass'st$ | ||||
| Tangible,Assok | CI | $ | ||
| G$rrantAEEats | ||||
| Esnt | 33,587 | 8,030 | ||
| frharDQbtora, | 0 | o | ||
| SlrreotLiebllls | ||||
| Creditery&'At*eruElx | 4,089: | .9,1$7 | ||
| Lang,IErrtt Llabilitias | ||||
| llebi due'eftertY-ear | o | o | ||
| HdAer*tt | 2S.468 r-t'l-r-r.+ |
|||
| f,eqerves | s | "ry 29.468 |
*ry 1'833 |
| 2A2l | mm | |||
|---|---|---|---|---|
| z) | lngsme FromOanor-'i fithea&.Offnrtng* T$nkegiving |
38,480 0 |
,s"6,917 0 |
|
| rSE480 | €s's17 | |||
| # | ||||
| $) | gttle,voluntaryln$oms Rental tnaomg GifiAid |
s3,0{} 10,010 |
.47,1$4 ltr,291 |
|
| *therlncoma | 10,466 | {oCI | ||
| 82i77S | ts+"s3s | |||
| @ | ||||
| 4) | ChurchAdmlnlstratlon&Mlnlstry Church Outreach |
?;rl81 | tss,015, | |
| Tranepptklio.nEXPeRSBE Depresiatisn lnsurnn'{e Training Musie Expenses Donationq&Welfare Qlhel'Ahurch Runnlng ExPen*es RentandRstes Salary&Wager |
t00 0 .e,64,$ 260, e,2s6 3,10S 6.38?. 55,251 1S,4gr |
1$80 4,?Ss .s,265. 0 ,,64{ 8,630 '10,70{ ,55,.?94 ,15,100 |
||
| nri+F-+ | ||||
| 91.s40 | 127,4?1 | |||
| -# | ||||
| 5) | Ohurshifrnagemsnt ProfesgionalfEee Ascountancy feq |
0 t,7A0 |
0 1's89 |
|
| # | ||||
| 1,780 | 1.380 | |||
| #e | # |
| lllotorl | ||||
|---|---|---|---|---|
| E) | T.apglblsP1s9{$*r-oh | Tf,tal | Vehlc,I* | |
| At.cqt | gl | I | ||
| SrorstsookVelus, Addiuonrslasrtl Dispos0l$ at cdqt |
Al1 APr',202CI | {,8,9s6 0, o |
18,SS{ Eg |
|
| Gro'!EookValu€ | At;31Msr'30I1 | |||
| Deproohtisll | ||||
| Dbpredatlori DeF,lacidtbnehrrgeforthslar Depmaiationon Pispoal .At1Api.8080r |
t$,ais ,& fi |
1fi;s.€s, Fr |
||
| TotalBepreclalnn | At31Mar2021 | |||
| NotBoolivaluB | ||||
| ,NetBookYatue | AtGlMer2031 | |||
| 'NetBookvatq$, | At3tMar2020 | |||
| Tl | Crodttoru&Accrudc | 30:l | an?0 | |
| ,s | f, | |||
| OthorQraditnrs | 4,0$o | ,{.,t97 | ||
| Amruale | n | I,WO | ||
| 4,f$t | ;4L9? | |||
| B) | LpngTefin Llability | ,8mt | 2020 | |
| * | s | |||
| MsrtgaggAc*dunt | 0 | 0 | ||
| s) | Rcra,iloc | m*,1 | '2020 | |
| a | g | |||
| Eqhflq€rbff Surplus,fsrtho.year |
1,4a3" 2"$xs |
1o"$a ,s,cgs) |
||
| SalsrEa.df | a9"46$ | LS3.-$ |