||eand District Street Pastors|eand District Street Pastors||
|---|---|---|---|
|Reblistered<br>charity no. 1168298||||
|Statement of Financial Activities forthe<br>ear 2020||||
|||31-Dec-20|31-Dec-19|
|Incomi<br>resources||||
|Donations||1,885.25|11,621.97|
|Training costs||100.00||
|Sponsored Walk|||432.00|
|Donations-car costs|||5,000.00|
|NFU refund|||7.71|
|Total incoming|resources|1,985.25|17,061.68|
|Resources ex ended||||
|Equipment<br>and|supplies|400.99|87.09|
|Postage||11.55|3.66|
|Training||704.00|501.50|
|Ascension Trust|Fees|867.74|2,008.21|
|Car costs||1,452.54|2,185.36|
|CCPAS (DBSchecks)||129.00|144.50|
|Total resources|expended|3,565.$2|4,930.32|
|Net movement|||12,131.36|
|Total funds brought forward||16,755.16|4,623.80|
|Net movement|in funds||12,131.36|
|Total funds carried forward||15,174.59|16,755.16|
|Reconciliation|offunds|||
|Barclays Bank||15,174.59|16,755.16|
|||15174.59|16,755.16|