| 2020 | 2019 striatal |
|||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unre | |||||||
| Notes | Funds | Funds | ||||||
| Intnnee Charitable Acdivrties In ve sun ant Income |
2(a) 2(b) |
84,907 14 |
92,506 23 |
|||||
| 84,921 | 92,529 | |||||||
| ~E | Charitable Activities Other —Governance |
Costs | 3(a) 3 (b) |
75,661 9,429 |
92,002 10317 |
|||
| Total Expenditure | 85,090 | i05,319 | ||||||
| Net Def | it for the ear |
(169) | (12,790) | |||||
| her Reco ise ainu( Losses |
||||||||
| Net Mov | ent ofFunds | (169) | (I2,790) | |||||
| Total Funds t forwatd |
1" | ua | 2020 | 15,970 | 28,760 | |||
| Total Funds carried f | 31"Decem | 2020 | 15,801 | K | 15,970 |
| ) | C~h~l Aai |
2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|
| Offerings Gift hid Refund |
74,610 10,297 |
78,967 13.539 |
||||||
| 84,907 | K | 92,506 | ||||||
| interest | 14 | 23 | ||||||
| EXPENDITIURE | ||||||||
| a) | Charitable Activities Rent |
2020 7, 156 |
2019 15,710 |
|||||
| Pastor &Ministerial | Salaries | 33,600 | 33,600 | |||||
| Guesr Speakers & Visiting Miniate)s | 250 | 830 | ||||||
| Travelling & Accommodation | 11.872 | 15,852 | ||||||
| Giga & Tithes | ||||||||
| -General | 6,612 | 1,425 | ||||||
| -wendy 8 prenon Ministries — Faiih Alive Church Ltd |
Ud | 1,500 7,080 |
16,347 3.622 |
|||||
| Church lviembers' |
Refreshments | 4,228 | 5,543 | |||||
| Church Family |
2,920 | 1,404 | ||||||
| Sacial Activiries | 118 | |||||||
| hiusic, Booksetc | 131 | 266 | ||||||
| Training, Courses Church Decoration |
& Conferences &Flowers |
312 | 250 35 |
|||||
| 75,661 | 95,002 |
| Other —Governance Co |
sts | |||
|---|---|---|---|---|
| 202 | 2019 | |||
| Bank Charges | ||||
| Repairs | 269 | 270 | ||
| Insurance k Licences | 693 | 766 | ||
| Office Supplies k.Postage Independent Examiner's Fee Depreciation Manse Cosrs |
1.753 1,260 1,060 865 |
1,626 1,726 1,415 792 |
||
| Storage Charges Office Facilities —Hire |
k Repair | 845 2,684 |
845 2,402 |
|
| Advertising | 475 | |||
| f | 9,429 | 10.317 |
| 2D20 | 2D I9 | ||||||
|---|---|---|---|---|---|---|---|
| Other | —p repayments | ||||||
| 5. | ~uBILffiES | ||||||
| 2~0 | |||||||
| Arnoun | itin | duc within | ear | ||||
| Trade | creditors | ||||||
| Other tax k.Social Accruals |
Security | 923 3,000 |
1,133 2,900 |
||||
| 3,923 | f. | 4,033 |
| TANGIBLE ASSETS | ||
|---|---|---|
| OBice | ||
| ~oi | ||
| Cost | ||
| At I» tannery 2020 | 15,695 | |
| Additions | ||
| 8 | 1S,693 | |
| Depict iation | ||
| At I » Jan»sty 2020 |
I 1,454 | |
| Provided in the year |
1,060 | |
| 12,514 | ||
| N~et B tdtV~ | ||
| At 31» December 2020 | f. | 3,181 |
| At 31' December 2019 | 4241 |