| RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | THE YEAR | ENDED 31STDECEMBER 2021 CHARITY NO. | 1167099 | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| RECEIPTS | ||||||
| Donations | 95,663.69 | 63,604.17 | ||||
| 95,663.69 | 63,604.17 | |||||
| PAYMENTS | ||||||
| Father Gavrlil support grants Gifts Rent &parking |
18,065.00 6,300.00 8,895.00 |
22,184.50 6,985.00 9,080.00 |
||||
| Community | events | 2,596.15 | 6,390.97 | |||
| Orphanage | and social case costs | 535.00 | ||||
| Candles | 6,631.45 | |||||
| Books | 2,573.82 | |||||
| Travel costs | 223.98 | 373.19 | ||||
| PPS &computer costs | 387.15 | 261.26 | ||||
| Vestments | 7,500.00 | 3,830.87 | ||||
| Accountancy | 750.00 | 500.00 | ||||
| Miscellaneous | 346.73 | 193.14 | ||||
| Insurance | 505.63 | 486.20 | ||||
| Bank charges | 417.48 | 362.95 | ||||
| Depreciation | 2,020.00 | 2,380.00 | ||||
| (57,212.39) | (53,563.08) | |||||
| Net surplus | 38,451.30 | 10,041.09 |
| Tan ible Fixed Assets | Mobile | |
|---|---|---|
| Assets | Total | |
| Cost | ||
| Brought forward 01.01.21 | 23,923 | 23,923 |
| Additions | ||
| Carried forward 31.12.21 | 23,923 | 23,923 |
| Depreciation | ||
| Brought forward 01.01.21 | 10,419 | 10,419 |
| Charge for the period | 2,020 | 2,020 |
| Depreciation on disposals |
||
| Carried forward 31.12.21 | 12,439 | 12,439 |
| Net BookValue | ||
| at31.12.21 | 11,484 | 11,484 |
| at31.12.20 | 13,504 | 13,504 |