FORT |
HE YEAR E |
NDED3{STMARCHaAa?. | |
|---|---|---|---|
| lotat lotal |
|||
| UnrestrictedRestricted | FundsFunds | ||
| FundsFunds | 24222021 | ||
| Notes | |||
| lncoming Rerources | |||
| lnmmingResources Frsrn Oonsrs | 49,683 | 49,68336,483 | |
| OtherVoluntarylncoma | |||
| TotallncomingResources | 49.683 | 4S,683 | |
| Slescurce$ Expended | |||
| Church Administration and Ministry | 37.717 | 37,71744,710 | |
| ChurcAManagernent | 5,5V5 | 5,5753,250 | |
| Total Resourues Expended | 43,2S2 | 43,29247,960 | |
| Net lncome {Outgoing} ForTheYaar | 6,59{ | 6,39f(11,474 | |
| NetMovernent ln Funds | |||
| Total Funds AsAtlstApril | 199,804 | 1SS,804?11,281 | |
| Total FundsAsAt 31st March | 200,'196 | 206,196199,804 |
| NOTES | 2A22 | 2921 | |
|---|---|---|---|
| FixedAssets | |||
| Tangible Assets | 6 | 393,750 | 405,638 |
| Current Assets | |||
| tsank | 33,239 | 24,436 | |
| OtherDebtors | |||
| CurrentLiahitrities | |||
| Credilcrs&Accruals | 7 | 850 | 1,050 |
| LongTermLiabilities | |||
| Debt dueafter'lyear | I | 219,943 | 22$,824 |
| iletAssets | 206,196 | 199,804 | |
| Raserves | I | 206,196 | 199,804 |
| 20zl | ||||
|---|---|---|---|---|
| 2t | lncorne FrcrnDonors | |||
| Tilhee&Offerings | 49,683 | 36,483 | ||
| 49,683 | 36,48S | |||
| 3) | OtherVoluntary lncome | |||
| Oth$rlilcome | 0 | 0 | ||
| GifiAid | 0 | 0 | ||
| 0 | ||||
| 4) | ClrtllrhAdmioietrdon&lflaietry | |||
| SlurchOutreacfr | 6,252 | 3,140 | ||
| Trarpportati$EXFeflse$ | o | 778 | ||
| Stdionaries& Frinting | s56 | 1,58? | ||
| Training | o | o | ||
| Depreclation | 11,888 | 15,045 | ||
| Bonatione &Wefare | ,t00 | 4,W2 | ||
| OfherChurchRunning Expenses | 5,315 | 5,966 | ||
| Mc@ryeExpensee | 6,006 | 9,1?3 | ||
| Stipends | 6,000 | 5,00CI | ||
| t7,717 | 44,710 | |||
| M | ||||
| 5) | Churcfililanagemert | |||
| Professbnal fess | 0 | o | ||
| Acccuntancyfw | 8S0 | 850 | ||
| CenlralOffice Subseription | 4,725 | 2,400 | ||
| 5,575 | 3,e50 |