## **PENTECOSTAL MISSIONARY CHURCH OF CHRIST** 

## **Statement of Financial Activities** 

## **for the year ended 31 October, 2020** 

|**Unrestricted**<br>**Note**<br>**Funds**<br>**2**<br>205,817.64<br>0.00<br>Sale of books<br>0.00<br>0.00<br>205,817.64<br>**3**<br>23,837.25<br>**4**<br>47,674.50<br>**5**<br>87,403.25<br>158,915.00<br>46,902.64<br>0.00<br>0.00<br>**6**<br>46,902.64<br>**6**<br>299,172.60<br>**6**<br>346,075.24<br>**Balance at 31 October 2020**<br>- Gains/losses on assets for own use<br>- Gains/losses on investment assets<br>**Net  Movement in Funds**<br>**Balance at 1 November 2019**<br>Expenditure on managing/administering the charity<br>**Total Resources Used**<br>**Net Incoming/(Outgoing) Resources**<br>**Incoming resources**<br>Donations & similar incoming resources<br>Activities in furtherance of the charity's objects<br>Investment income<br>**Gains and Losses**<br>**Total Incoming resources**<br>**Resources Used**<br>Cost of generating funds<br>Cost of activities in furtherance of the charity's objects|**Restricted**<br>**Funds**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|**Total**<br>**Funds**<br>**2020**<br>205,817.64<br>0.00<br>0.00<br>0.00<br>205,817.64|**Total**<br>**Funds**<br>**2019**<br>219,340.00<br>0.00<br>0.00|
|---|---|---|---|
||||219,340.00|
|||23,837.25<br>47,674.50<br>87,403.25|12,239.11<br>38,285.81<br>83,134.00|
|||158,915.00|133,658.92|
|||46,902.64<br>0.00<br>0.00<br>46,902.64<br>299,172.60<br>346,075.24|85,681.08<br>0.00<br>0.00|
||||87,067.60<br>212,105.00|
||||299,172.60|



