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





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





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





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



|5.Bank/Cash<br>Metro Bank|Balance|f|28<br>0|
|---|---|---|---|
||||28|