| CONTENTS | Page | ||
|---|---|---|---|
| Administrative | information | ||
| Report ofthe | Trustees | 3-6 | |
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | 9-10 | ||
| Notes to the | accounts | 11~12 | |
| Detailed Income and Expenditure | 13 |
| 'Unrestricted Reltrlded. |
'Unrestricted Reltrlded. |
202~ I | ||||
|---|---|---|---|---|---|---|
| 'INCOMING | RESOURCES | Fund' | Fund | Tohd, ' |
Tobe | |
| ' | ||||||
| R | R, | R | ||||
| ;Legacies & | Donations | 41,807' | 3,840 | 45,647'. | 48,823 | |
| Irtve&ent Income-Bank interest | 56; | 0i | 101', | |||
| I | ||||||
| 4~,863 | 3840 | 45703 | 48924 | |||
| ! | ||||||
| IRESOURCESEXPENDED | ||||||
| Ioired Charrtable | Costs | 38,056 | 9,197 | |||
| 38,056' | 0, | 38,056' | 197 | |||
| ,Netincoming | Resources | 3,807' | 3,840, | 7647i | 9127-' | |
| I | ||||||
| I Balance Brought | Forward | 54,609, | 383 | 54,992' f |
45/65: | |
| t Bahnce Gamed | Forward | 58$$6l | 4 | 62,639I | 54,992 |
| THE REDEEMED CHRlSTIAN CHURCH pF QpD SOLUTION ASSEMBLY |
THE REDEEMED CHRlSTIAN CHURCH pF QpD SOLUTION ASSEMBLY |
g | "'j | "'j | |||
|---|---|---|---|---|---|---|---|
| DETAILED INCOME AND EXPENDITjjRE ACCOONT FOR THEYEAR ENDED 31MAY2021 |
|||||||
| 1— | |||||||
| r | |||||||
| IINCOMING RESOURC Ir ,'Unrestricted |
20211 Totall |
Total | |||||
| :Tithe 8 OFering :.Gilt Aid HMRC |
Fund(R) 39,471 |
Fund(R) | t | (R) 39,471 |
36,546 | ||
| ks6 ',Than Mng Building Fund !SundaY School Manual BGC ',investment Income —Bank Interest 'Total Incoming Resources |
0 2,336 0 0 42I a1,8agl |
0 0 0I 3,840', |
0 2336I 3,840 I OI 42l 45,689! |
9,279 62 2,791 101 48,g24 |
I I |
||
| OUTGOING RESOURCES | —t— | I | |||||
| Charitable ActivTiies |
|||||||
| Salaries | f2,000 | 0 | 12,000 | f2,000 | |||
| IRent Expenses/buMiing 'Vicarage Services |
1,4~93' 79671 I |
~0 0 |
1,493 7967r~ |
7,288 | |||
| tRCCG World Evangehcsl Mlnlsbies |
13,388 I |
OI | |||||
| I Book Prinbng/Stationery/ZOOM/internet | 274 | 0 | |||||
| Phnning fees Sponsored Welfare I Fuel/Transport/Travel NtlA dt's , Hono bers Welfare/Entertainments Mem |
0 374 0 Ol |
0 0 0 ol |
0 374 0 0 0 |
||||
| n- MV, Depreciabo |
0I' | 700 | |||||
| Accountancy Fees/Bookkeepirig |
1,310 | 0 | 't,310 | 473 | |||
| Insurance | OI | ||||||
| IVehide Insurance: | |||||||
| l Subscription L , Donation and Gift I |
250 300 |
0 | |||||
| I Sunday School ,"Sundry Expenses, , ITotal Resources Expended |
0 38,056I |
0 0 |
0 ,056I 38 |
3g, Igl |