| Company Information |
|
|---|---|
| Accountants' Report |
|
| Income Statement | |
| Statement of Financial |
Position |
| Detailed Profit and Loss Account |
| 2021 | 2020 | ||
|---|---|---|---|
| f | |||
| Turnover | 43,244 | ||
| Other income | 8,015 | ||
| Staff costs | (155) | ||
| Other Charges | (51,104) | ||
| Profit/(loss) | for the year |
| 2021 | 2020 | ||
|---|---|---|---|
| Current Assets | 30,000 | ||
| Net current assets (liabilities) | 30,000 | ||
| Total assets less current | liabilities | 30,000 | |
| Creditors amounts falling |
due after one year | (30,000) |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | ||||
| Turnover/ Revenue |
||||
| Donations | 43,244 | |||
| 43,244 | ||||
| Other Operating | Income | |||
| HMRC Charities | 8,015 | |||
| 8,015 | ||||
| Staff Costs | ||||
| Consulting | 155 | |||
| 155 | ||||
| Other charges | ||||
| Audit &Accountancy | fees | 326 | ||
| Rent | 3,038 | |||
| Motor Vehicle Expenses | 115 | |||
| Legal Expenses | 9,000 | |||
| Church Insurances |
3,015 | |||
| Telephone & Internet |
690 | |||
| Penalties | 7,592 | |||
| Cleaning | 240 | |||
| Conferences | 300 | |||
| Love Offering | 4,796 | |||
| Missions | 4,637 | |||
| Surplus 20/21 |
17,355 | |||
| 51,104 |
| Company Information |
|
|---|---|
| Accountants' Report |
|
| Income Statement | |
| Statement of Financial |
Position |
| Detailed Profit and Loss Account |
| 2021 | 2020 | ||
|---|---|---|---|
| f | |||
| Turnover | 43,244 | ||
| Other income | 8,015 | ||
| Staff costs | (155) | ||
| Other Charges | (51,104) | ||
| Profit/(loss) | for the year |
| 2021 | 2020 | ||
|---|---|---|---|
| Current Assets | 30,000 | ||
| Net current assets (liabilities) | 30,000 | ||
| Total assets less current | liabilities | 30,000 | |
| Creditors amounts falling |
due after one year | (30,000) |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | ||||
| Turnover/ Revenue |
||||
| Donations | 43,244 | |||
| 43,244 | ||||
| Other Operating | Income | |||
| HMRC Charities | 8,015 | |||
| 8,015 | ||||
| Staff Costs | ||||
| Consulting | 155 | |||
| 155 | ||||
| Other charges | ||||
| Audit &Accountancy | fees | 326 | ||
| Rent | 3,038 | |||
| Motor Vehicle Expenses | 115 | |||
| Legal Expenses | 9,000 | |||
| Church Insurances |
3,015 | |||
| Telephone & Internet |
690 | |||
| Penalties | 7,592 | |||
| Cleaning | 240 | |||
| Conferences | 300 | |||
| Love Offering | 4,796 | |||
| Missions | 4,637 | |||
| Surplus 20/21 |
17,355 | |||
| 51,104 |