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2021-12-31-accounts

GETHSEMANE MIRACLE MINISTRIES INT MIRACLE MINISTRIES INT MIRACLE MINISTRIES INT
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31STDECEMBER 2021
2020
Note General Total Total
INCQINING
RESOURCE
Voluntary
Income
20,548 20,548 17,811
Other Income 5,100 5,100 7,183
Total 25,648 25,648 24,994
RESOURCE EXPENDED
Charitable
Expenditure
Management
and Administration
29,215 29,215 20,343
Total 29,215 29,215 20,343
Net Incoming
Resources
(3,567) (3,567j 4,651
Balance Brought Forward 95,354 95,354 90,702
Transfers
Balance Carried Forward 91,787 91,787

3.RESOURC ES EXPENDED
2021 2020
Management
&Admin Total Total
Rent - Church Hall 17,765 17,765 16,500
Depreciation 1,824 1,824 683
Instrumentalist/Music 300 300 300
Telephone
8
Fax 320 320 200
Evangelism 3,987 3,987
Utility 'l98 198
Charitable
Donation
1,784 1,784
Accountancy 500 500 400
Administrative Expense 1,265 'l,265
Church Activities 880 880 254
Printing,
Postage 8 Stationery
78 78 60
Travel and Transport 315 315 202
29,215 20,343