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|FOR TH.E.YEARE|NDED31ST MARCHUO?T||
|---|---|---|
||UnrastrlatBdB*strlstid<br>fund*Funda|tgllt<br>l:otel<br>Fun#Funds<br>*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<br>r-t'l-r-r.+||
|f,eqerves||s|"ry<br>29.468|*ry<br>1'833|






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||||2A2l|mm|
|---|---|---|---|---|
|z)|lngsme FromOanor-'i<br>fithea&.Offnrtng*<br>T$nkegiving||38,480<br>0|,s"6,917<br>0|
||||rSE480|€s's17|
|||||#|
|$)|gttle,voluntaryln$oms<br>Rental tnaomg<br>GifiAid||s3,0{}<br>10,010|.47,1$4<br>ltr,291|
||*therlncoma||10,466|{oCI|
||||82i77S|ts+"s3s|
|||||@|
|4)|ChurchAdmlnlstratlon&Mlnlstry<br>Church Outreach||?;rl81|tss,015,|
||Tranepptklio.nEXPeRSBE<br>Depresiatisn<br>lnsurnn'{e<br>Training<br>Musie Expenses<br>Donationq&Welfare<br>Qlhel'Ahurch Runnlng ExPen*es<br>RentandRstes<br>Salary&Wager||t00<br>0<br>.e,64,$ 260,<br>e,2s6<br>3,10S<br>6.38?.<br>55,251<br>1S,4gr|1$80<br>4,?Ss<br>.s,265.<br>0<br>,,64{<br>8,630<br>'10,70{<br>,55,.?94<br>,15,100|
|||||*nri+*F-+|
||||91.s40|127,4?1|
|||||-#|
|5)|Ohurshifrnagemsnt<br>ProfesgionalfEee<br>Ascountancy feq||0<br>t,7A0|0<br>1's89|
|||||#|
||||1,780|1.380|
|||#e||#|





## 

|||||lllotorl|
|---|---|---|---|---|
|E)|T.apglblsP1s9{$*r-oh||Tf,tal|Vehlc,I*|
||At.cqt||gl|I|
||SrorstsookVelus,<br>Addiuonrslasrtl<br>Dispos0l$ at cdqt|Al1 APr',202CI|{,8,9s6<br>0,<br>o|18,SS{<br>Eg|
||Gro'!EookValu€|At;31Msr'30I1|||
||Deproohtisll||||
||Dbpredatlori<br>DeF,lacidtbnehrrgeforthsl*ar<br>Depmaiationon Pispo*al<br>.At1Api.8080r||t$,ais<br>,&<br>fi|1fi;s.€s,<br>Fr|
||TotalBepreclalnn|At31Mar2021|||
||NotBoolivaluB||||
||,NetBookYatue|AtGlMer2031|||
||'NetBookvatq$,|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<br>Surplus,fsrtho.year||1,4a3"<br>2"$xs|1o"$a<br>,s,cgs)|
||SalsrEa.df||a9"46$|LS3.-$|