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2021-05-31-accounts
|
|
Page |
| Legal &Adminisb'ative |
details |
2-3 |
| Trustee's report |
|
4-5 |
| Balance sheet |
|
|
|
|
|
Notes |
2021 |
|
2020 |
Current
Assets |
|
|
|
|
|
|
| Income in Period |
trom donations |
|
|
34,566.66 |
|
23,722.83 |
| Transfer from Lighthouse |
|
Network ofMinistries |
|
0.00 |
|
49,839.87 |
| TATAL INCOME IN PERIOD |
|
|
|
34,566.66 |
|
73,562.70 |
| Total Expenditure |
|
|
|
7,917.08 |
|
13,040.20 |
| Cash at bank and |
in hand |
|
|
26,649.58 |
|
60,522.50 |
| Creditors amount |
falling |
due within one year |
|
(0) |
|
(0) |
| NET CURRENT |
ASSETS(LIABILITIES) |
|
|
98,144.62 |
|
71,495.04 |
| TOTAL ASSETSless current liabilities |
|
|
|
98,144.62 |
|
71,495.04 |
| TOTAL NET ASSETS |
|
(LIABILITIES) |
|
98 144.62 |
8 |
71,498.04 |
| RESERVES |
|
|
|
98,144.62 |
|
71,496.04 |