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2021-03-31-accounts

Contents Page
General information
Trustees Annual
Report
3,4
Independent Examiner's Report
Statement ofcomprehensive income
Statement of Financial Position
Accounting Policies 8,9

Statement ofcom prehensive
Income for the period
01April 2019to31March 2020
31 March 31March
2020 2 2019 8
Voluntary
Income
Dcnsticns received
9,098 20,413
Gift aid claimed 4,792
Grants recruvsd 15,672
Total income 29,860 20,413
Charitable
Activities Costs
Meals 0 449
Travel 6Subsistence 949 0
Renovations 2,050 5.050
Electricity 0 0
Rent- Cnurcn
nail
II.INI 10,411
Rent- Parsonage 0 300
Pastels allowance 0 250
Stationery 93 135
Fund raising fees 1,000 1,350
Websas 314
Sundry 250
Communication 108
Total Charitable Activities Costs 15,888 18.881
Governance
Costs
Accountancy 400 400
Total Governance Costs 400 400
Total expenses 16,266 is,esi
Nel surplus 13292 1 462
Restoration
Faith Global Missions
Statement ofFinancial Position ss at 31March 2021
31March 2021 (E)
Current Assets
Debtom
4,798
Bank current account 13,199
Total Current Assets 17,99?
Current Liabilities
Accrued expenses
Total Current Liabilities
Total Net Assets 17,597
Reserves
Accumulated
surplus
4.305
Current year surplus 13,292
Total Reserves 17,697