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2021-10-31-accounts

PENTECOSTAL MISSIONARY CHURCH OF CHRIST

Statement of Financial Activities

for the year ended 31 October, 2021

Unrestricted
Note
Funds
2
185,845.36
0.00
Sale of books
0.00
0.00
185,845.36
3
18,584.54
4
37,169.07
5
130,091.75
140,637.54
45,207.82
0.00
0.00
6
45,207.82
6
346,075.24
6
391,283.06
Balance at 31 October 2022
- Gains/losses on assets for own use
- Gains/losses on investment assets
Net Movement in Funds
Balance at 1 November 2021
Expenditure on managing/administering the charity
Total Resources Used
Net Incoming/(Outgoing) Resources
Incoming resources
Donations & similar incoming resources
Activities in furtherance of the charity's objects
Investment income
Gains and Losses
Total Incoming resources
Resources Used
Cost of generating funds
Cost of activities in furtherance of the charity's objects
Restricted
Funds
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Funds
2021
185,845.36
0.00
0.00
0.00
185,845.36
Total
Funds
2020
205,817.64
0.00
0.00
0.00
205,817.64
18,584.54
37,169.07
130,091.75
23,837.25
47,674.50
87,403.25
140,637.54 158,915.00
45,207.82
0.00
0.00
45,207.82
346,075.24
391,283.06
46,902.64
0.00
0.00
46,902.64
299,172.60
346,075.24