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||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<br>Gifts<br>Rent &parking||18,065.00<br>6,300.00<br>8,895.00||22,184.50<br>6,985.00<br>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|





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|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<br>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|