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|ForThe Year End|ed 30April 2021.||||
|---|---|---|---|---|
||||2021|2020|
|||Notes|||
|Incoming Resources|||||
|Donations,<br>Legacies|and Other Similar Incoming Resources||85,351|66,417|
|Total Incoming Resources|||85,351|66,417|
|Resources Expenses|||||
|Conference<br>Br Event Expenses|||1,800|4,975|
|Travel BrTransport|Expenses||4,000|2,000|
|Charitable<br>Donations|||30|1,630|
|Printing R Stationery|||416|1,384|
|Rent and Rates|||16,764|19,522|
|Honorarium<br>&Gift|Expenses||3,755|7,450|
|Refreshments<br>BcHospitality|||170|1,070|
|Repairs BrMaintenance|||415|181|
|Accountancy<br>Fees|||450|500|
|WEM|||1,440|1,440|
|Depreciation<br>COF|||5,141|4,638|
|||||300|
|Leadership<br>Training|BcDevelopment||2,000|5,908|
|Insurance|||||
||||474|1,740|
|Telephone|||1,9Q6|1,697|
|Cleaning||||781|
|Others|||||
|||||1,QOQ|
|Advert<br>BcPublicity<br>Total Resources Expended|||3,24Q<br>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|









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|sets over their expected useful lives on a straight line basis.The applicable<br>rat<br>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|



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