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





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||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<br>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<br>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<br>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<br>Expenses|2,569||2,417||
|Telephone<br>&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|