| Year ended 3I | De | cember | 2020 | ||||
|---|---|---|---|---|---|---|---|
| Uarestrlcted | Restricted | ||||||
| PUlitt 5 | funds | Total | Total | ||||
| 2020 | 2019 | ||||||
| Income | Note | 8 | f | f | |||
| OtTenngs | 58861 | 58861 | 55231 | ||||
| Special otTenngs | 300 | 300 | |||||
| Gia Aid recovery | 11554 | 11554 | 14212 | ||||
| Interest received | 3 | ||||||
| Pledge | 100 | 100 | 90 | ||||
| Mtscenaixxsus | 2257 | 2257 | |||||
| Other income | 13362 | 13362 | |||||
| 86434 | 86434 | 69537 | |||||
| Tithe | 5820 | 5820 | 4556 | ||||
| Buildmg rent |
8000 | 8000 | 8000 | ||||
| Insurance | 645 | 645 | 790 | ||||
| Rates | 0 | 0 | 349 | ||||
| Equipment purchases |
1489 | 1489 | 83 | ||||
| Equipment rent and repairs |
0 | 0 | 69 | ||||
| Housing allowance |
9659 | 9659 | 13718 | ||||
| Telephone | 0 | 0 | 635 | ||||
| Gas and electrimty | 7193 | 7193 | 862 | ||||
| Building maintenance | 2090 | 2090 | 76 | ||||
| Motor expenses | 1069 | 1069 | 0 | ||||
| Sundnes | 1000 | 1000 | 0 | ||||
| Pnnting and advertismg |
156 | 156 | 333 | ||||
| Travetqmpact Teams |
2585 | 2585 | 3369 | ||||
| Legal and professional | fees | 3056 | 3056 | 2585 | |||
| Hospitshty | 445 | 445 | 2125 | ||||
| Stationery and postage |
91 | 91 | 13 | ||||
| Outreach | 0 | 0 | 60 | ||||
| Air fares | 1600 | 1600 | 0 | ||||
| Conferences and seminars |
2342 | 2342 | 3206 | ||||
| Books and penodicals | 13 | 13 | 9 | ||||
| Revival expenses | 0 | 0 | 1630 | ||||
| Benevolence | 0 | 0 | 0 | ||||
| Oifenngs | 5900 | 5900 | 3680 | ||||
| Pastors compensation | 20600 | 20600 | 17765 | ||||
| HMRC | 594 | 594 | 0 | ||||
| Visitmg spmkers | 323 | 323 | 1665 | ||||
| New Church support |
0 | 0 | 2900 | ||||
| 74669 | 0 | 74669 | 68479 | ||||
| Surplus/(Defecit) | for | year | 11765 | 11765 | 1057 | ||
| Transfers | 8546 | 8546 | |||||
| Opening Balances |
5069 | 5069 | 4011 | ||||
| Closing Balances | 8288 | 0 | 8288 | 5069 |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Note | f | ||||
| Bank current | accounts | 6197 | 3434 | ||
| Bank deposit | accounts | 8001 | 1453 | ||
| Cash | 0 | 182 | |||
| 14198 | 5069 | ||||
| Creditors | 500 | ||||
| Net Asset | 13698 | 5069 | |||
| Represented | by: | ||||
| Unrestricted | Funds | 13698 | 5069 | ||
| Restricted | Funds | 0 | 0 | ||
| 13698 | 5069 |
| e |
||||
|---|---|---|---|---|
| Income | Urestricted | Restricted | Total | Total |
| Funds | Funds | 2020 | 2019 | |
| Offerings | 58861 | 58861 | 55231 | |
| Special offerings | 300 | 300 | 0 | |
| Gilt Aid recovery | 11554 | 11554 | 14212 | |
| Interest received | 0 | 0 | 3 | |
| Pledge | 100 | 100 | 90 | |
| Miscellaneous | 2257 | 2257 | 0 | |
| Other income | 13362 | 13362 | 0 | |
| 86434 | 0 | 86434 | 69537 |