MISSIO AFRICANUS 2020 ACCOUNTS 1st January to 31st December 2020
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Category | ||
| Income | ||
| Donations and Grants | 363 | 300 |
| Conferences and Consortiums | 0 | 318 |
| Ministry Training | 0 | 0 |
| Total Income | 363 | 618 |
| Expenditure | ||
| Operational Costs | 0 | 60 |
| Conferences and Consortiums | 0 | 470 |
| Journals and Resources | 243 | 0 |
| Governance Costs | 0 | 0 |
| Total Expenditure | 243 | 530 |
| Result | 120 | 88 |
| Balances | ||
| Balance b/f | 88 | 0 |
| Surplus | 120 | 88 |
| Balance c/f | 208 | 88 |
| Current Assets | ||
| Bank | 208 | 0 |
| Cash in hand | 0 | 88 |
| Debtors | 0 | 0 |
| Current Assets | 208 | 88 |
| Current Liabilities | ||
| Cheques not cleared | 0 | 0 |
| Creditors | 0 | 0 |
| Current Liabilities | 0 | 0 |
| Net Current Assets | 208 | 88 |
Notes
-
The accounts are prepared on a receipts and payments basis.
-
Office technology equipment is written off in the year of purchase as residual asset values are small.
-
The charity had no employees during the year, and did not pay any trustee to provide services.
These accounts were approved by the trustees on 12 March 2021 and signed by two trustees on behalf of the board.
Harvey Kwiyani
Joseph Ola