| ForThe Year End | ed 30April 2021. | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies |
and Other Similar Incoming Resources | 85,351 | 66,417 | |
| Total Incoming Resources | 85,351 | 66,417 | ||
| Resources Expenses | ||||
| Conference Br Event Expenses |
1,800 | 4,975 | ||
| Travel BrTransport | Expenses | 4,000 | 2,000 | |
| Charitable Donations |
30 | 1,630 | ||
| Printing R Stationery | 416 | 1,384 | ||
| Rent and Rates | 16,764 | 19,522 | ||
| Honorarium &Gift |
Expenses | 3,755 | 7,450 | |
| Refreshments BcHospitality |
170 | 1,070 | ||
| Repairs BrMaintenance | 415 | 181 | ||
| Accountancy Fees |
450 | 500 | ||
| WEM | 1,440 | 1,440 | ||
| Depreciation COF |
5,141 | 4,638 | ||
| 300 | ||||
| Leadership Training |
BcDevelopment | 2,000 | 5,908 | |
| Insurance | ||||
| 474 | 1,740 | |||
| Telephone | 1,9Q6 | 1,697 | ||
| Cleaning | 781 | |||
| Others | ||||
| 1,QOQ | ||||
| Advert BcPublicity Total Resources Expended |
3,24Q 42,290 |
56,217 | ||
| Net Incoming / (Outgoing) Resources | 43,061 | 10,200 | ||
| Total Funds Brought Forward | 40,092 | 29,892 | ||
| Total Funds Carried | Forward | 83,153 | 40,092 |
| sets over their expected useful lives on a straight line basis.The applicable rat Musical&TechnicalEit |
es are: | ||
|---|---|---|---|
| qupmen | 20% | ||
| Fixed Assets- | Furniture | Musical &Technical | Total |
| Equipment | |||
| Cost or Valuation | |||
| As at 1May 2020 | 5,335 | 17,855 | 23,190 |
| Adcltnons | 6,566 | 6,566 | |
| Disposal | |||
| As at30April 2021. | 5,335 | 24,421 | 29,756 |
| Depreciation | |||
| As at 1 May 2020 | 5,078 | 14,507 | 19,585 |
| Charge for this pertod | 257 | 4,884 | 5,141 |
| Disposal | |||
| As at30April 2021. | 5,335 | 19,391 | 24,726 |
| Net BookValue | |||
| As at30April 2021. | 5,030 | 5,030 | |
| As at30April 2020. | 257 | 3„348 | 3,605 |
| Donations, Legacies and other Similar Incoming Resources | |||
| 2021 | 2020 | ||
| Tithe | 46,943 | 38,719 | |
| Offering | 25,605 | 15,249 | |
| Thanksgiving | 12,803 | 12,449 | |
| Other income | |||
| 85,351 | 66,417 |