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|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<br>&Gift Expenses|||520|1,850|
|Refreshments<br>&Hospitality|||889|1,342|
|Repairs &Maintenance||||273|
|Welfare|||1,184|1,189|
|Professional &Legal Fees|||1,200|1/00|
|Telephone<br>and Internet||||215|
|Depreciation|||1,135||
|StaffCost|||25,042|24,388|
|Insurance|||1,104|. 1,191|
|Licence and Subscription|||80|231|
|Leadership<br>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|





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|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|





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|)|Depreciation||||
|---|---|---|---|---|
||Depreciation<br>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|





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