| FOR THEYE | AREN | DED 31ST MARCH2O2'I | |
|---|---|---|---|
| rotal IOral |
|||
| UnrestrictedRestricted FundsFunds |
FundsFunds 2021 2020 |
||
| Notes | |||
| lncomingResources | |||
| lncomingResources From Donors | 2 | 36,483 | 36,48346j02 |
| Other VoluntarYlncome | 1 | - 16,201 |
|
| TotallncomingResources | 36 483 | 36.48362,303 | |
| ResourcesExPended | |||
| Church Administrationand Ministry | 4 | 44,710 | 44,71046,757 |
| Church Management | 6 | J,ZCU | 3,2503,850 |
| Total ResourcesExPended | 47,960 | 47.96050,607 | |
| Net lncome(Outgoing) For The Year | (11,477) | (11,477)11,6e6 | |
| NetMovementlnFunds | |||
| TotalFundsAsAt1st APril | 222,976 | 222,976211,280 | |
| Total FundsAsAt31st March | 211,499 | 211,499222,976 |
| ei{}Trf;s | ")n"t t | 2$s8 | |
|---|---|---|---|
| Fixed&ss,ete | |||
| TangfiAs$i$ | 4*S.63S | 4?S.$,*3 | |
| errtrtS,*gets | |||
| Sank | 24,$36 | td,val | |
| OtfierDsbtqlr-g | {J | ||
| Gurrrttr;ia&iii$s | |||
| Crediit:rs&A+*uais | {11A:"1 | a(a] | |
| LengTwr*Licbii.ittee | |||
| Dbt$uaft*r'1year | 228,S20 | 235.534 | |
| Net&sssits | 13,.S4 | 21 X,?81 | |
| fre$ervss | i$$.8fi4 | :w | 11,?&1 |
| $sastsr ffisFrsernq$et&ia&l | Sa{e | ||
| ;Leir>{reet |
| 2021 | 2020 | ||
|---|---|---|---|
| 2) | lncomeFromDonors Tithes& Offerings |
36,483 | 46,102 |
| 36,483 | 46,102 | ||
| J) | OtherVoluntarylncome Otherlncome Gift Aid |
0 16,201 |
|
| 16,201 | |||
| 4) | Church Administration&Ministry Church Outreach TransportationExPenses Stationeries &Printing Training Depreciation Donations&Welfare Other ChurchRunningExPenses Mortgage ExPenses Stipends |
3,140 776 1,587 0 15045 4,472 5,966 9j23 5,000 |
8,533 2,065 968 1,639 15,045 575 2,658 10,774 4,500 |
| 44,710 | 46,757 | ||
| 5) | Ghurch Management Professionalfees Accountancyfee Central Office Subsct'iption |
0 8s0 2,404 |
0 850 3,000 |
| 3,250 | 3,850 |
| Fixtures& | |
|---|---|
| Total | FittingsBuilding |
| I | tt |
| 465,180 n |
15,1B0450,000 00 |
| 0 | |
| 44,497 15,045 o |
10,74733,750 3,79511,250 00 |
| 59.542 | 14,542 45,000 |
| TotalDepreciaton | At31 Mar2021 | |
|---|---|---|
| NetBookValue | ||
| Net Book Value | Al31 Mar2021 | |
| Net Book Value | At31 Mar 2020 | |
| 7l | Creditors&Accruals |