2021-12-31-accounts

			2021	2020
			E	E
Income			95,828	90,073
Administration expenses			118,593	82,992
Operating Surplus/(Deficit)			(22,765)	7,081
Interest payable
OperatingSurplus/(Deficit)	before Taxation		(22,765)	7,081
Taxation
Surplus/(Deficit) after Taxation			(22,765)	7,081
Other Income			27,100	18,000
Retained (loss)/profit forthe year			4,335	25,081
Accumulated surplus/(deficit)		brought forward	38,435	13,354
Accumulated (deficit)/surplus		carded forward	E42,770	E38,435

	2021		2020
Current Assets
Debtors	3,882		31,197
Cash at Bank and inhand	41,128		8,836
	45,010		31,197
CREDITORS:			8,836
Amounts falling due within			40,032
one year	2,240
Net Current Assets		42,770	1,597
TOTAL ASSETS LESSCURRENT LIABILITIES		E42,770		E38,435
CAPITALAND RESERVES
General Reserve		42,770		38,435
		E42,770		f38,435

Income:	2021		2020
Donations &Fees		88,920		90,073
Grants Received		6,908
Rent Received		27,100		18,000
Total Income		122,928		108,073
Less Expenses:
Ministers	33,560		16,670
Kolel	2,539		7,710
Security	5,166		3,251
Catering	3,569		180
Charity Donations	1,300		1,671
Light, Heat &Water	9,886		8,143
Rent &Rates	14,100		15,149
Cleaning	8,699		3,310
Computer Costs	0		61
Insurance	0		0
Repairs 8 Maintenance	0		1,735
Sundry Expenses	2,569		2,417
Telephone &Internet	1,563		644
Accounta ncy	1,500		1,500
Bank Charges	443		151
Grants Paid	33,700		20,401
		118,593		82,992
		4 335		25 081