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|FOR THE|YEAR EN|DED 31S|TMARCH 2|021||
|---|---|---|---|---|---|
|||||2021|2020|
|||General|Restricted|||
|||Funds|Funds|Total|Total|
||||E||E|
||Note|||||
|INCOMING RESOURCES|2|||||
|Voluntary<br>Income||81,013||81,013|73,183|
|Other Income||17,671||17,671|14,295|
|Total||98,684||98,684|87,478|
|RESOURCES EXPENDED||||||
|Charitable<br>Expenditure:||||||
|Administration<br>&Management||124,736||124,736|74,684|
|Total||124,736||124,736|74,684|
|Net Incoming Resources||(26,0521||(26,052)|12,784|
|Movement<br>in Funds||||||
|Net Incoming Resources||(26,052)||(26,052)|12,794|
|Balance brought forward||25,332||25,332|12,538|
|Transfers||||||
|Balance Carried Forward||(720)||(720)|25,332|








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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||General|Total|Total|
|||||Funds|Funds|Funds|
|Voluntary<br>Income|||||||
|General Fund|||||||
|Tithe/Offering||||49,281|49,281|37,834|
|Annual|Harvest|||8,177|8,177|2,822|
|Thanks|Giving|||7,500|7,500|3,540|
|Pledges||||6,992|6,992|13,999|
|Welfare||||2,697|2,697|2,558|
|Pastoral|Care Donations|/ Children's|Ministry|6,366|6,366|3,794|
|Other Donation||||||8,636|
|Gift Aid|Received|||17,671|17,671|14,295|
|||||98,684|98,684|87,478|
|Total||||98,684|98,684|87,478|





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||||2021|2020|
|---|---|---|---|---|
||||tttanagement<br>S|Management S|
||||Admln|Admln|
||||E|E|
|Rent/ Rates|||21,025|24,243|
|Donations|||35,332|5,550|
|Pastoral Support|||2,650|2,412|
|Accountancy|Fees||598|598|
|Repairs &Renewals|||650|1,450|
|Travel &Transport/Fuel|||600|1,622|
|Insurance||||1,350|
|Radio Ministry|||4,600|5,650|
|Council Tax|||1,763|1,637|
|Stationery/postage|||800|530|
|Administration|Cost||550|3,659|
|Evangelism|||3,070|7,070|
|Instrumentalist|||2,950|4,850|
|Honararium|||500|2,050|
|Social Activities|||9,309|4,148|
|Professional Fees|||3,603|2,091|
|Youth and Children||Program|2,150|1,486|
|Depreciation|||3,034|2,734|
|Utility|||1,998|1,555|
|Mission/Oprhanage|||29,555||
||||124,736|74,684|



|4.CURRENT LIABILmES|4.CURRENT LIABILmES|||
|---|---|---|---|
|Accrued - Accountancy|Fee|299|299|
|Accrued - Independent|Examination|299|299|
|||598|598|





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|NOTES TO TH<br>5:NON CURRENT ASSETS|E ACCOUN|TS - 31S|TMARCH 202|1||
|---|---|---|---|---|---|
||PA|||||
||System|Musical|Equipment|Vanf|~TIf|
|Cost|3,812|5,959|1,450|2,450|13,671|
|Additions||1,500|||1,500|
|Disposal||||||
|Balance as at 31st March 2021|3,812|7,459|1,450|2,450|15,171|
|Depreciation||||||
|As at 1st April 2020|1,861|3,881|580|1,470|7,792|
|Charge for the year|762|1,492|290|490|3,034|
|Balance as at 31st March 2021|2,623|5,373|870|1,960|10,826|
|Net Book Value||||||
|As at 1st April 2020|1,951|2,078|870|980|5,879|
|As at 31st March 2021|1,189|2,086|580|490|4,345|