| HEAVEN LIGHTMINISTRY INTERN | HEAVEN LIGHTMINISTRY INTERN | HEAVEN LIGHTMINISTRY INTERN | HEAVEN LIGHTMINISTRY INTERN | TIONAL | TIONAL | |
|---|---|---|---|---|---|---|
| Income&expenditure for theyear ended31 | March 2021 | |||||
| INCOME Tithe&Offering Business Rate Grant Others EXPENDITURE Rent&Rates Youth expenses Transport Admin expenses Telephone Radio Programme Television Programme Volunteers Allowance Professional fees Church Outreach Programme Love Offering Departmental Costs Maintenance Stationery/Printing Bank Charges Depreciation Outreach Programme Charitable Giving Missions Programme Cost Surplus/(Deficit) |
2021 £ 41,895 3,171 2,168 380 1,504 7,585 1,220 3,650 2,325 885 472 1,524 1,102 1,043 3,497 2,850 3,222 |
2021 £ 53,610 25,000 |
2020 £ 49,212 5,012 307 373 394 5,882 6,384 9,638 1,400 2,270 900 985 1,528 1,176 919 2,580 4,897 1,356 2,620 |
|||
| Balance Sheet asat31March 2021 Fixed Assets Tangible Assets Current Assets Debtors Cash at bank andinhand Current Liabilities Creditors and accruals Net Current Assets Financedby Reserves Income & exp. Account 2021 2021 Notes £ £ 4,750 12,850 1,471 14,321 14,321 19,071 19,071 2 19,071 2020 £ 17,970 315 18,285 2020 £ 5,793 18,285 24,078 24,078 24,078 |
Balance Sheet asat31March 2021 Fixed Assets Tangible Assets Current Assets Debtors Cash at bank andinhand Current Liabilities Creditors and accruals Net Current Assets Financedby Reserves Income & exp. Account 2021 2021 Notes £ £ 4,750 12,850 1,471 14,321 14,321 19,071 19,071 2 19,071 2020 £ 17,970 315 18,285 2020 £ 5,793 18,285 24,078 24,078 24,078 |
Balance Sheet asat31March 2021 Fixed Assets Tangible Assets Current Assets Debtors Cash at bank andinhand Current Liabilities Creditors and accruals Net Current Assets Financedby Reserves Income & exp. Account 2021 2021 Notes £ £ 4,750 12,850 1,471 14,321 14,321 19,071 19,071 2 19,071 2020 £ 17,970 315 18,285 2020 £ 5,793 18,285 24,078 24,078 24,078 |
Balance Sheet asat31March 2021 Fixed Assets Tangible Assets Current Assets Debtors Cash at bank andinhand Current Liabilities Creditors and accruals Net Current Assets Financedby Reserves Income & exp. Account 2021 2021 Notes £ £ 4,750 12,850 1,471 14,321 14,321 19,071 19,071 2 19,071 2020 £ 17,970 315 18,285 2020 £ 5,793 18,285 24,078 24,078 24,078 |
Balance Sheet asat31March 2021 Fixed Assets Tangible Assets Current Assets Debtors Cash at bank andinhand Current Liabilities Creditors and accruals Net Current Assets Financedby Reserves Income & exp. Account 2021 2021 Notes £ £ 4,750 12,850 1,471 14,321 14,321 19,071 19,071 2 19,071 2020 £ 17,970 315 18,285 2020 £ 5,793 18,285 24,078 24,078 24,078 |
|---|---|---|---|---|
| 18,285 | ||||
| 19,071 | 24,078 | |||
| 19,071 | 24,078 | |||
| 19,071 | 24,078 |