| 2021 | ||||
|---|---|---|---|---|
| Unristricted | Restricted | Designated | Total | |
| Incoming Resources | funds | funds | funds | funds |
| Unrestricted Income (Grant) |
Id | |||
| Offering &Donation &Tithe | 87,859 | 87,859 | ||
| Gift Aid | 3,200 | 3,200 | ||
| Other Income |
||||
| Bank Interest Received | ||||
| Total incoming resources |
91,059 | 91,059 | ||
| Resources Expended | ||||
| Rent ofPlace ofWorship | 35,000 | 35,000 | ||
| Charitable Activities &Donation Costs |
6,000 | 6,000 | ||
| Print, Post &Stationery &Publicity | 2,560 | 2,560 | ||
| Pastoral, Evangelical, Events &Conferences |
5,085 | 5,085 | ||
| Allowance (Pastors &Guest) |
3,000 | 3,000 | ||
| Refreshment | ||||
| Other Legal &Professional Fee |
2,500 | 2,500 | ||
| Professionery &Accountancy Fee |
3,500 | 3,500 | ||
| Support (Voluntary &.Band Boys) Costs |
5,902 | 5,902 | ||
| Equipment (Purchase, Repairs, etc) |
9,746 | 9,746 | ||
| Depreciation | ||||
| Repairs &Maintenance &Ceaning |
8,484 | 8,484 | ||
| Telephone, Electricity &Water |
3,051 | 3,051 | ||
| Miscellaneous Expenses |
867 | 867 | ||
| Travel &Subsistence | 5,133 | 5,133 | ||
| Total resources expended | 90,828 | 90,828 | ||
| Net Income (Deficit) | 231 | 231 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.