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





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