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2020-12-31-accounts
|
RECEIPTS AND PAYMENTS A |
RECEIPTS AND PAYMENTS A |
COUNT FOR THE YEAR |
ENDED 31STDECEMBER 2020 CHARITY NO. |
1167099 |
|
|
|
|
2020 |
|
2019 |
|
|
|
|
f |
f |
|
|
| RECEIPTS |
|
|
|
|
|
|
| Donations |
|
|
|
63,604.17 |
|
62,285.42 |
|
|
|
|
63,604.17 |
|
62,285.42 |
| PAYMENTS |
|
|
|
|
|
|
| Father Gavrlil support |
|
grants |
22,184.50 |
17,863.20 |
|
|
| Gifts |
|
|
6,985.00 |
|
|
|
| Rent4 parking |
|
|
9,080.00 |
12,417.00 |
|
|
| Community |
events |
|
6,390.97 |
3,344,71 |
|
|
| Orphanage |
and social |
case costs |
535.00 |
2,500.00 |
|
|
| Books |
|
|
|
2,023.54 |
|
|
| Travel costs |
|
|
373.19 |
2,306.0I |
|
|
| PPS &computer costs |
|
|
261.26 |
593.33 |
|
|
| Vestements |
|
|
3,830.87 |
228.62 |
|
|
| Accountancy |
|
|
500.00 |
500.00 |
|
|
| Miscellaneous |
|
|
193.14 |
346.71 |
|
|
| Insurance |
|
|
486.20 |
473.97 |
|
|
| Bank charges |
|
|
362.95 |
75.51 |
|
|
| Depreciation |
|
|
2,380.00 |
2,797.90 |
|
|
|
|
|
|
(53,563.08) |
|
(45,470.50) |
| Net surplus |
|
|
|
10,041.09 |
|
16,814.92 |
| Tan ible Fixed Assets |
Mobile |
|
|
Assets |
Total |
| Cost |
|
|
| Brought forward 01.01.20 |
23,923 |
23,923 |
| Additions |
|
|
| Carried forward 31.12.20 |
23 923 |
23 923 |
| Depreciation |
|
|
| Brought forward 01.01.20 |
8,039 |
8,039 |
| Charge for the period |
2,380 |
2,380 |
Depreciation
on disposals |
|
|
| Carried forward 31.12.20 |
10,419 |
10,419 |
| Net BookValue |
|
|
| at31.12.20 |
13,504 |
13,504 |
| at31.12.19 |
15,884 |
15,884 |