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||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|





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|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<br>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|