## |**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| ## ## ## ##