Statement of Account for 2020 (Jan-Dec)
| Bank Account (LloydsTSB) | £456,088.93 | ||
|---|---|---|---|
| Balance brought forward on 01/01/2020 | £434,674.17 | ||
| Net Income for the Year 2020 | £21,414.76 | ||
| ____ | |||
| Total Balance | £456,088.93 | ||
| ____________________ | |||
| Income | Outgoings | ||
| ____________________ | |||
| Gift Offerings | £6,050.00 | Rent Payments to Rose Road Retail Limited | £4,830.00 |
| Bank Account Interest | £80.52 | Gift Offering to C.O.C.M. | £140.00 |
| Charitable Giving | £1,859.31 | ||
| VirginMoney Giving | £18,394.93 | ||
| Net Income for the Year 2020 | £21,414.76 | ||
| ____________________ | |||
| £26,384.76 | £26,384.76 |
Independent examiners statement Reports to the trustees of Southampton Chinese Christian Fellowship On Accounts For The Year Ended 31 Dember 2020 Charty Registered Number: 1141228 I have completed my examination. I have no cOnmS and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. Date: 23 June 2021 Name.. Mrs Emily Cheung Relevant professional qualifications: Accounts assistant Address.. 57 Adames Road, Fratton, PortsmoLrth Hants P015QE
Statement of Account for 2020 (Jan-Dec)
| Bank Account (LloydsTSB) | £456,088.93 | ||
|---|---|---|---|
| Balance brought forward on 01/01/2020 | £434,674.17 | ||
| Net Income for the Year 2020 | £21,414.76 | ||
| ____ | |||
| Total Balance | £456,088.93 | ||
| ____________________ | |||
| Income | Outgoings | ||
| ____________________ | |||
| Gift Offerings | £6,050.00 | Rent Payments to Rose Road Retail Limited | £4,830.00 |
| Bank Account Interest | £80.52 | Gift Offering to C.O.C.M. | £140.00 |
| Charitable Giving | £1,859.31 | ||
| VirginMoney Giving | £18,394.93 | ||
| Net Income for the Year 2020 | £21,414.76 | ||
| ____________________ | |||
| £26,384.76 | £26,384.76 |
Independent examiners statement Reports to the trustees of Southampton Chinese Christian Fellowship On Accounts For The Year Ended 31 Dember 2020 Charty Registered Number: 1141228 I have completed my examination. I have no cOnmS and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. Date: 23 June 2021 Name.. Mrs Emily Cheung Relevant professional qualifications: Accounts assistant Address.. 57 Adames Road, Fratton, PortsmoLrth Hants P015QE