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|||2021|2020|
|---|---|---|---|
|INCOME||||
|Tithe, Offerings and Donations||24153.19|23116.62|
|EXPENSES||||
|Water Rates||110.40|90.06|
|Electricity||1189.63|764.81|
|Insurance||747.69||
|Donation|||710.00|
|Mortgage|Interest|4143.15|4572.79|
|Examiners|Fee|125.00|125.00|
|Travelling|expenses|70.00|70.00|
|Repairs and maintenance||1037.23|3669.00|
|Books|||284.00|
|Stationery,|postage||45.10|
|Advertising|& promotion|||
|Trip||||
|Sundries||128.82|228.63|
|||7551.92|10559.39|
|Surplus for the Period||16601.27|12557.23|





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|FIXEDASSETS|||||
|---|---|---|---|---|
|Freehold<br>Land 8 Buildings,||at cost|289276.11||
|Additions<br>for the year|||||
|||||289276.11|
|Equipment,<br>at cost|||1972.19||
|Additions|||||
|||||1972.19|
|CURRENT ASSETS|||||
|Cash at Bank|||30625.98||
|Less: CURRENT LIABILITIES|||||
|Creditors|||125.00||
|Mortgage<br>repayable|within|1 year|39182.80||
||||39307.80||
|||||-8681.82|
|CREDITORS|||||
|Amount payable after 1 year||||-78186.04|
|||||204380.44|
|REPRESENTED BY|||||
|CAPITAL ACCOUNT|||||
|Balance<br>01-Jan-21|||187779.17||
|Add Surplus for the Period|||16601.27||
|||||204380.44|





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|Trustees|||Yves Bodinate|Yves Bodinate|||
|---|---|---|---|---|---|---|
||||Peter Murray||||
||||Pamella Edwards||||
||||Ann Stewart||||
|Re istered|chari|No.|1157421||||
|Principal address|||Fareham<br>Church ofFree Seventh|||Day Adventists|
||||Malthouse|Lane|||
||||Fareham||||
||||Hampshire||||
||||PO16 OEA||||
|Governing|Document||Constitution|(Charitable|Incorporated||
||||Organisation||||
|Independent|Examiner||SPinnell 8|Co|||
||||12The Old|Flour Mill, Queen Street,|||
||||Emsworth,||||
||||PO10 TBT||||



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