2021-04-05-accounts

					Gospellife	International	International			1150705
							Recel ts and	a	ments accounts			CC16a
					Forthe period		0g„",, 202n		To	05'C&'2n2'
					from
~
~
					Unrestrlct ed funds		Restricts d funds		Endowme nt funds	Total funds		Last year
					to the nearest		to the nearest f		tothe nearest R	to the nearest R		tothe nearest R
A1 Recel ts
Mission Income					8 989					8989		11666
Donations Received					4856							5615
Other Recei ts					18063					18063		143$8
		mss income		r AR)	31F908					31,$08		31,679
A2 Asset and Investment
sales, see table .
		Total receipts			~kg
A3Pa ments
Book Printin					6,850					6,850		2,699
Missions					19,709					1$,70$		29,911
Posts e &Statione					923							742
Advertisin					317						317	874
Rent					2,164							3,043
Tele hone &	Internet				482							819
Accountanc					300							300
Pe Cash
Fees Pa able					324						324	78
Sundries												42
Donations					500						500	663
			Sub total
A4 Asset and		Investment
urchases	see table
			Sub total
	Total payments
Net ofreceiptsl(payments)
ASTransfers	between funds
A6 Cash funds last Cash funds this			year end year end-

6,850	2,699
1$,70$	29,911
	742
317	874
	3,043
	819
	300
324	78
	42
500	663

							Unrestrlct	Restricts	Endowm
		Categories	Details				ed funds	d funds	ent funds
							to nearest R	to nearest f	to nearest R
B1Cash		funds	Bank Account
			Cash Funds				83
					Total	cash funds	28?8
			(agree	balances		with receipts		OK	OK
							Unrestrict	Restrlcte	Endowm
							ed funds	d funds	ent funds
							to	to	to
			Details				nearest R	nearest E	nearest R
B2Other		monetary assets
							Fund to
							which	Cost	Current
B3Investment assets			Details				asset belon s	(optional)	value (optional)
							Fund to
							which	Cost	Current
B4Assets retained for the			Details				asset belon s	(optional)	value (optional)
charity's	own use
							Fund to	Amount	When
							which	due	Clue
			Details				liability	(optional)	(optional)
BSLiabilities			R Baker Loan		Nc		7231
			HG Hinton	Loan A/c			380
Signed by	one or two trustees
on behalf	of all the trustees			Signature			Print Name		Date of
									ap roval
							Rev R Baker