This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
| Giving - church |
|
27757 |
36,616 |
| Giving - Kuffu |
|
2280 |
804 |
| Tax reclaimed |
(Gift Aid) |
8120 |
10,858 |
| Miscellaneous |
|
1290 |
662 |
| Total incoming |
resources |
39446 |
48,939 |
| RESOURCES EXPENDED |
|
|
|
| Rent and electricity |
|
|
2,394 |
| Food and drink |
|
|
444 |
| Miscellaneous |
|
466 |
2,049 |
| Missions |
|
3780 |
5,345 |
| Pastor's costs |
|
35550 |
46,250 |
| Building maintenance |
|
829 |
802 |
| Total resources |
expended |
40625 |
57,284 |
| NET INCOME (EXPENDITURE) |
|
-1179 |
-8,345 |
|
|
|
|
2021 |
|
2020 |
| CURRENT |
ASSETS |
|
|
|
|
|
| Current acrount |
|
|
|
4348.27 |
|
3,429 |
| Deposit account |
|
|
|
7593.09 |
|
9,691 |
| NET ASSETS |
|
|
|
11,941 |
|
13,120 |
| FUNDS OF THE |
|
CHARITY |
|
|
|
|
| Restricted |
and unrestricted |
|
funds |
11941 |
|
13,120 |
| TOTALFUNDS |
|
|
|
11,941 |
|
13,120 |
| Approved |
by the Treasurer |
|
on behalf ofthe Trustees |
|
|
|
| Signed |
|
|
|
|
iean U~ruhart |
|
| Date |
|
|
|
|
|
|
| Approved |
by the |
Independent |
examiner |
|
|
|
| Signed |
|
|
|
|
Bruce Loxley |
|
| Date |
|
g(g J~I |
|
|
|
|