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2021-03-31-accounts

FOR THE PERIOD ENDED 31S TMAR CH 2021
2021 2020
Note General Restricted Total Total
8 F. E
INCOMING
RESOURCE
Voluntary
Income
Gift Aid Returns
Activities
in Support of Church objects
Sundry receipts
Total
1
2
19,664
15,703
0
0
35,367
0
0
19664
15,703
0
0
35,367
43286
7,887
0
0
51,173
Resources Expended
Charitable
Expenditure
Special Collections
Building Project
Benevolent
Fund
Management
and Administration
3 0
0
37813
0
0
0
0
0
37,813
0
0
46,724
Total 37,813 0 37,813 46,724
Net Incoming Resources -2,445 0 -2,445 4,449
Loss on Valuation
ofAssets
Net Movement
in Funds
-2,445 0 -2,445 4,449
Balance Brought Forward 2,280 0 2,280 -2,169
Transfers
Balance Carried Forward -165 0 -165 2,280
FAITH SALVATION MIRACLE CHURC
BALANCE SHEET AS AT 31STMARCH 2021
2021 2021 2020
Note E K
Non&urrent
Assets
Tangible
Fixed Assets
1,173 2,071
Investments
Current Assets
Bank and Cash Balance
28 209
Prepayments
Current Liabilities
Creditors
falling due within one year
Net Curent Assets
0 28 0
Net Assets 1,200 2,280
Funds 1 365 -2 169
Balance b/f
Surplus/Defitcit
this year
-165
1,200
4,449
2,280

2 Incoming Resources 2 Incoming Resources 2020 2019
Ceneral Restricted TOTAL TOTAL
2aVoluntary
Income
General Fund
Tithe
Offering
Harvest
Gift Aid Returns
Sundry Receipt
13,765
5,899
0
15,703
35,367
13,765
5,899
0
15,703
0
35,367
30,300
12,986
0
7,887
4,870
56,043
Building Project
Sundry
Donations
Total 35,367 35,367 56,043
2d Inventment
Income
Church
Hall Lettings
Interest,
dividend
and gains

3RESOURCES EXPENDED
2021 2020
Benevolent
Fund
Manarnant
&
Adrnln
f
Total
Total
f
f
Charitable
Donation:
Rent &Rates
Mission House
Council Tax
Depreciation
Waste Disposal
Travel expense
Accountancy
Fees
Repairs
& Renewals
Instrument/
Media
Training/Education
Bank Charges
18,100
0
1,784
898
0
31
400
0
0
0
0
0
18,100
0
1,784
898
0
31
400
0
0
0
0
0
27,295
8,308
0
898
0
1,858
1,026
0
114
0
50
1,200
Welfare
Evangelism
Expenses/Retreat
Printing,
Postage
& Stationery
Telephone/
Internet
Staff Wages
8,092
8
1,895
2,600
0
8,092
8
1,895
2,600
0
0
0
1,756
0
335
Insurance 984 984 826
Utilities
Vehicle Expenses
General Administration
3,020
0
37,813
3,020
0
37,813
3,058
0
46,724

4.TANGIBLE FIXEDASSET S
Machinery
COST/VAL ATION
At 1st April, 2019
Additions
At 31st March, 2020
Fixtures
&Fittings
f
2,957
0
2,957
Musical
&
Instruments
Equipment
f
f
867
668
0
0
867
668
Totalf
4,492
0
4,492
Depreciation:
Balance bfw and Cfw
Charge for the Year
1,418
591
2,009
570
433
173
134
743
567
2,421
898
3,319
Net Book Value
As at 31/03/2021
948 124
101
1,173
As at 30/04/2020 2,130 470
369
2,969
5.Bank/Cash
Metro Bank
Balance f 28
0
28