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|FOR THEYE|AREN|DED 31ST MARCH2O2'I||
|---|---|---|---|
||||rotal<br>IOral|
|||UnrestrictedRestricted<br>FundsFunds|FundsFunds<br>2021<br>2020|
|Notes||||
|lncomingResources||||
|lncomingResources From Donors|2|36,483|36,48346j02|
|Other VoluntarYlncome|1||-<br>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$s8|
|---|---|---|---|
|Fixed&ss,ete||||
|Tangfi*As$*i$|4*S.63S||4?S.$,*3|
|e*rr*trtS,*gets||||
|Sank|24,$36||td,val|
|OtfierDsbtqlr-g|||{J|
|Gurr*rttr;ia&iii$*s||||
|Crediit:rs&A+*uais|{11A:"1||a(a]|
|LengTwr*Licbii.ittee||||
|D*bt$u*aft*r'1year|228,S20||235.534|
|Net&sssits|1*3,.*S4||21 X,?81|
|fre$ervss|i$$.8fi4|:w|11,?&1|
|$sastsr ffisFrs*ern*q$*et*&ia&l|||Sa{e|
|||;Leir>{reet||





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## 

|||2021|2020|
|---|---|---|---|
|2)|lncomeFromDonors<br>Tithes& Offerings|36,483|46,102|
|||36,483|46,102|
|J)|OtherVoluntarylncome<br>Otherlncome<br>Gift Aid||0<br>16,201|
||||16,201|
|4)|Church Administration&Ministry<br>Church Outreach<br>TransportationExPenses<br>Stationeries &Printing<br>Training<br>Depreciation<br>Donations&Welfare<br>Other ChurchRunningExPenses<br>Mortgage ExPenses<br>Stipends|3,140<br>776<br>1,587<br>0<br>15045<br>4,472<br>5,966<br>9j23<br>5,000|8,533<br>2,065<br>968<br>1,639<br>15,045<br>575<br>2,658<br>10,774<br>4,500|
|||44,710|46,757|
|5)|Ghurch Management<br>Professionalfees<br>Accountancyfee<br>Central Office Subsct'iption|0<br>8s0<br>2,404|0<br>850<br>3,000|
|||3,250|3,850|





## 

||Fixtures&|
|---|---|
|Total|FittingsBuilding|
|I|tt|
|465,180<br>n|15,1B0450,000<br>00|
|0||
|44,497<br>15,045<br>o|10,74733,750<br>3,79511,250<br>00|
|59.542|14,542<br>45,000|



||TotalDepreciaton|At31 Mar2021|
|---|---|---|
||NetBookValue||
||Net Book Value|Al31 Mar2021|
||Net Book Value|At31 Mar 2020|
|7l|Creditors&Accruals||