## **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|