| ForThe Year Ended 31Marc | h 2021. | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other | Similar Incoming Resources | 68,167 | 51,900 | |
| Gift Aid | 10,244 | 8,974 | ||
| Total Incoming Resources | 78,411 | 60,874 | ||
| Resources K~enses | ||||
| Conference &Event Expenses | 337 | 2,842 | ||
| Travel &Transport Expenses | 2,144 | 1,275 | ||
| Printing &Stationery | 524 | 320 | ||
| Equipment &Worship Material | 1,523 | |||
| Rent and Rates | 770 | 6,780 | ||
| Honorarium &Gift Expenses |
520 | 1,850 | ||
| Refreshments &Hospitality |
889 | 1,342 | ||
| Repairs &Maintenance | 273 | |||
| Welfare | 1,184 | 1,189 | ||
| Professional &Legal Fees | 1,200 | 1/00 | ||
| Telephone and Internet |
215 | |||
| Depreciation | 1,135 | |||
| StaffCost | 25,042 | 24,388 | ||
| Insurance | 1,104 | . 1,191 | ||
| Licence and Subscription | 80 | 231 | ||
| Leadership Training &Development |
1/53 | |||
| COF | 300 | |||
| 300 | 300 | |||
| Others | 1,427 | |||
| Pension | ||||
| Total Resources Expended | 36,576 | 48,788 | ||
| Net Incoming / (Outgoing) | Resources | 41,836 | 12,086 | |
| Total Funds Brought Forward | 23,211 | 11,125 | ||
| Total Funds Carried Forward | 65,047 | 23,211 |
| 2021 | 2020 |
|---|---|
| 289 | 440 |
| 64,759 | 22,772 |
| 64,759 | 22,772 |
| 64,759 | 22,772 |
| 65,047 | 23,212 |
| 65,047 | 23812 |
| 65,047 | 23,212 |
| 65,047 | .23712 |
| ) | Depreciation | |||
|---|---|---|---|---|
| Depreciation has been calculated to write down the cost or valuation |
less estimated | residual value ofall tangible fIxed assets | ||
| over their expected useful lives on a straight line basis. The applicable | rates are: | |||
| Musical BcTechnical Equipment | 25% | |||
| 2 | Fixed Assets- | Musical 8cTechnical | Total | |
| Cost orValuation | ||||
| As at 1stApril 2020. | 3,556 | 3,556 | ||
| Additions | 983 | 983 | ||
| Disposal | ||||
| As at 31stMarch 2021. | 4,539 | 4,539 | ||
| Depreciation | ||||
| As at 1stApril 2020. | 3,116 | 3,116 | ||
| Charge for this period | 1,135 | 1,135 | ||
| Disposal | ||||
| As at 31stMarch 2021. | 4,251 | 4,251 | ||
| Net BookValue | ||||
| As at 31stMarch 2021. | 289 | 289 | ||
| As at 31stMarch 2020. | 440 | |||
| 3 | Donations, Legacies and other Similar Incoming Resources | |||
| 2021 | 2020 | |||
| Tithe | 10,942 | 6,848 | ||
| Offering | 12,036 | 8,953 | ||
| Thanksgiving | 5,471 | 1,199 | ||
| Other income | 39,718 | 34,900 | ||
| Unpaid Cheque | ||||
| 68,167 | 51,900 |