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|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<br>rent||||8000||8000|8000|
|Insurance||||645||645|790|
|Rates||||0||0|349|
|Equipment<br>purchases||||1489||1489|83|
|Equipment<br>rent and repairs||||0||0|69|
|Housing<br>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<br>and advertismg||||156||156|333|
|Travetqmpact<br>Teams||||2585||2585|3369|
|Legal and professional||fees||3056||3056|2585|
|Hospitshty||||445||445|2125|
|Stationery<br>and postage||||91||91|13|
|Outreach||||0||0|60|
|Air fares||||1600||1600|0|
|Conferences<br>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<br>support||||0||0|2900|
|||||74669|0|74669|68479|
|Surplus/(Defecit)|for|year||11765||11765|1057|
|Transfers||||8546||8546||
|Opening<br>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|





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|e<br>|||||
|---|---|---|---|---|
|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|



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