2020-12-31-accounts

					2020	2019
			General	Restricted
			Funds	Funds	Total	Total
			E	E		E
		Note
INCOMING RESOURCES
Voluntary	Income	2	39,712		39,712	47,554
Total			39,712		39,712	47,554
RESOURCES EXPENDED
Charitable	Expenditure:
Administration &Management		3	42,314		42,314	42,829
Total			42,314		42+14	42,829
Net Incoming Resources			(2,601)		2,601	4,725
Movement	in Funds
Net Incoming Resources			(2,601)		(2,601)	4,725
Balance brought forward			44,279		44,279	39,554
Transfers
Balance	Carried Forward		41,678		41,678	44,279

					~20	2019
			General Funds	Funds	Total Funds	Total Funds
Voluntary		Income
General		Fund
General	Offering		12,951		12,951	12,120
Tithes			17,230		17,230	18,722
Thanks	Giving		5,418		5,418	4,342
Donations			2,004		2,004	4,650
Harvest			2,109		2,109	7,719
			39,712		39,712	47,554
Total			39,712		39,712	47,554

						2020	2019
				Management &Admin	Restricted Funds	Total	Total
				E
Rent/ Rates				11,500		11,500	6,625
Donations				5,090		5,090	4,070
Welfare				5,500		5,500	5,856
Pastoral Care				6,020		6,020	6,000
Repairs &Maintenance				1,388		1,388	190
Travel &Transport		/	Fuel	1,074		1,074	2,672
Insurance				877		877
Accountancy				599		599	599
Advertising				100		100	207
Stationery/postage Instrumentalist				180 910		180 910	236 4,410
Administration	Cost			4,117		4,117	2,777
Telephone / Fax Evangelism				230 500		230 500	230 1,369
Youth and Children			Programme	500		500	4,951
Depreciation				3,728 42,314		3,728 42,314	2,638 42,829

NOTES TO THE ACCOU 4:FIXEDASSETS	NTS - 31STDECEM	BER	2020
	Musical
	Instrument	Mini	Van
As at 1stJanuary 2020	2,637		8,444	11,081
Additions	3,920			3,920
Disposal
Balance as at31stDeecmber 2020	6,557		8,444	15,001
Depreciation/Rate
As at 1stJanuary 2020	1,230		6,333	7,563
Charge for the year	1,617		2,111	3728
Balance as at 31stDecember 2020	2,847		8,444	11,291
Net Book Value
As at 1stJanuary 2020	5,327		2,111	7,438
As at 31stDecember 2020	3,710	-	0	3,710

S.CURRENT	UARIUTIES
Accountancy	Fee	299
Independent	Examination	300
		599