||**Total**|**Total**||**Balance**|| |---|---|---|---|---|---| ||**Offering**|**Offering**||**C/F**|**Balance C/F**| ||**including**|**Excluding**|**Total**|**Including**|**Excluding**| |**Month**|**Furlough**|**Furlough**|**Expense**|**Furlough**|**Furlough**| |Oct-19|£2,929|£2,929|£5,687|-£2,758|-£2,758| |Nov-19|£3,658|£3,658|£4,880|-£1,222|-£1,222| |Dec-19|£5,323|£5,323|£4,308|£1,015|£1,015| |Jan-20|£3,369|£3,369|£4,233|-£864|-£864| |Feb-20|£5,035|£5,035|£5,197|-£162|-£162| |Mar-20|£3,319|£3,319|£3,805|-£486|-£486| |Apr-20|£2,221|£605|£3,496|-£1,275|-£2,891| |May-20|£5,438|£3,838|£3,303|£2,135|£535| |Jun-20|£5,292|£4,012|£3,053|£2,239|£959| |Jul-20|£5,417|£4,137|£2,869|£2,548|£1,268| |Aug-20|£4,306|£3,666|£3,429|£877|£237| |Sep-20|£4,509|£3,709|£3,548|£961|£161| |**Total**|**£50,815**|**£43,599**|**£47,807**|**£3,008**|**-£4,208**| **Total Balance held in Councillor Elias Mattu Building Fund Account As at 30[th] September 2020 £ 56,562 Total Donations for Year 2019-2020 were £1,750 Total Balance held in Asian Calvary Church West Bromwich Building Fund Account As at 30[th] September 2020 £ 6073 Total Donations for Year 2019 -2020 were £2,600** |**Asian Calvary Church**||| |---|---|---| |**Income and Expenditure**||| |**Account**||| |**Year Ended 30th September**||| |**2020**|**2020**|**2019**| |**Offerings Including Furlough**|**£50,815**|**£56,801**| |**Offerings Excluding Furlough**|**£43,599**|**£0**| |**Expenditure**||| |**Salary**|**£17,200**|**£16,900**| |**Tax & National Insurance**|**£1,575**|**£1,089**| |**Church Rent**|**£5,093**|**£7,469**| |**Pastor Expenses**|**£12,800**|**£13,710**| |**Website**|**£13**|**£0**| |**Gift to Visiting Pastors**|**£400**|**£1,145**| |**Computer Expenses**|**£658**|**£399**| |**Gifts and Donations**|**£75**|**£0**| |**Mothering Sunday**|**£200**|**£292**| |**Sunday School**|**£160**|**£308**| |**Bank Charges due to Low Funds**|**£24**|**£0**| |**Car Loan**|**£2,461**|**£2,461**| |**Media**|**£2,475**|**£2,000**| |**India Bishop Donation**|**£0**|**£600**| |**Motor Expenses & Vehicle Repairs**|**£610**|**£1,830**| |**Sundry Fixture and Repairs**|**£20**|**£556**| |**Printing and Stationary**|**£317**|**£1,830**| |**Mileage**|**£1,376**|**£2,864**| |**Musicians**|**£0**|**£345**| |**Baptism Expenses**|**£404**|**£0**| |**PPE Coronavirus**|**£473**|**£0**| |**Insurance, DBS, ICO**|**£1,474**|**£1,518**| |**Total Expenses**|**£47,807**|**£55,316**| |**Deficit over Offerings Excluding Furlough**|**-£4,208**|| |**Balance Carried Forward Including Furlough**|**£3,008**|**£1,485**| ## **Treasurer's Comments** **I approve the above Accounts and Confirm I have made available all relevant records, information and explanations for their compilation.** **Signed:Shinda Harjit Singh ( Treasurer)** **Signed:Pastor Ashok Masih Mattu Signed:Andrew Christian ( Assistant Treasurer) Dated: 1st March 2021** ||**Total**|**Total**||**Balance**|| |---|---|---|---|---|---| ||**Offering**|**Offering**||**C/F**|**Balance C/F**| ||**including**|**Excluding**|**Total**|**Including**|**Excluding**| |**Month**|**Furlough**|**Furlough**|**Expense**|**Furlough**|**Furlough**| |Oct-19|£2,929|£2,929|£5,687|-£2,758|-£2,758| |Nov-19|£3,658|£3,658|£4,880|-£1,222|-£1,222| |Dec-19|£5,323|£5,323|£4,308|£1,015|£1,015| |Jan-20|£3,369|£3,369|£4,233|-£864|-£864| |Feb-20|£5,035|£5,035|£5,197|-£162|-£162| |Mar-20|£3,319|£3,319|£3,805|-£486|-£486| |Apr-20|£2,221|£605|£3,496|-£1,275|-£2,891| |May-20|£5,438|£3,838|£3,303|£2,135|£535| |Jun-20|£5,292|£4,012|£3,053|£2,239|£959| |Jul-20|£5,417|£4,137|£2,869|£2,548|£1,268| |Aug-20|£4,306|£3,666|£3,429|£877|£237| |Sep-20|£4,509|£3,709|£3,548|£961|£161| |**Total**|**£50,815**|**£43,599**|**£47,807**|**£3,008**|**-£4,208**| **Total Balance held in Councillor Elias Mattu Building Fund Account As at 30[th] September 2020 £ 56,562 Total Donations for Year 2019-2020 were £1,750 Total Balance held in Asian Calvary Church West Bromwich Building Fund Account As at 30[th] September 2020 £ 6073 Total Donations for Year 2019 -2020 were £2,600** |**Asian Calvary Church**||| |---|---|---| |**Income and Expenditure**||| |**Account**||| |**Year Ended 30th September**||| |**2020**|**2020**|**2019**| |**Offerings Including Furlough**|**£50,815**|**£56,801**| |**Offerings Excluding Furlough**|**£43,599**|**£0**| |**Expenditure**||| |**Salary**|**£17,200**|**£16,900**| |**Tax & National Insurance**|**£1,575**|**£1,089**| |**Church Rent**|**£5,093**|**£7,469**| |**Pastor Expenses**|**£12,800**|**£13,710**| |**Website**|**£13**|**£0**| |**Gift to Visiting Pastors**|**£400**|**£1,145**| |**Computer Expenses**|**£658**|**£399**| |**Gifts and Donations**|**£75**|**£0**| |**Mothering Sunday**|**£200**|**£292**| |**Sunday School**|**£160**|**£308**| |**Bank Charges due to Low Funds**|**£24**|**£0**| |**Car Loan**|**£2,461**|**£2,461**| |**Media**|**£2,475**|**£2,000**| |**India Bishop Donation**|**£0**|**£600**| |**Motor Expenses & Vehicle Repairs**|**£610**|**£1,830**| |**Sundry Fixture and Repairs**|**£20**|**£556**| |**Printing and Stationary**|**£317**|**£1,830**| |**Mileage**|**£1,376**|**£2,864**| |**Musicians**|**£0**|**£345**| |**Baptism Expenses**|**£404**|**£0**| |**PPE Coronavirus**|**£473**|**£0**| |**Insurance, DBS, ICO**|**£1,474**|**£1,518**| |**Total Expenses**|**£47,807**|**£55,316**| |**Deficit over Offerings Excluding Furlough**|**-£4,208**|| |**Balance Carried Forward Including Furlough**|**£3,008**|**£1,485**| ## **Treasurer's Comments** **I approve the above Accounts and Confirm I have made available all relevant records, information and explanations for their compilation.** **Signed:Shinda Harjit Singh ( Treasurer)** **Signed:Pastor Ashok Masih Mattu Signed:Andrew Christian ( Assistant Treasurer) Dated: 1st March 2021** Asiall QTulvary LIT￿mr( "Serving God in the heart ofthe community" stsUI Lfdliii1lll (fiijirrly The Trustee's Annual Report and Annual Accounts for Asian Calvary Churth Chartty Number 1148593 For Year Ending 30th September 2020 have been approved by Quorum at a Trustee's Meeting. The Trustee's listed below approve the reports as a True representation of the artivities carried out by the Charity and of the financial affairs of the Chartty. Declarations The trustees de¢lare that they have approved t￿￿tets, rnport above. Signed on behalf of the charrty's trustees sIgna￿re(S) Full namds) Position (eg Secretary. Chair. etc) Date SIgna￿Te(s) Full name(s) Position (eg Secretsry. Chair. etc) Roo.QA,,d DE(L Date Signatrre(s) Full namel8) Position (eg Secretsry. Chair. otc) Date ILrlWL Conlacl Details: Rev Dr Isaac Masih Mattu - 07960 787096 Rev Ravi Singh - 07891 570991 Rev Ashok Masih- 07958 604487 The Bungalow. 4 Lea Gardens. Wolverhampton. West Midlands OLX info@asiancalvarythurch.com I revamattu@hotmail.com @ Copyrbght RwJi4ered Charity No. 1148593