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||||||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<br>&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|








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||||||~20|2019|
|---|---|---|---|---|---|---|
||||General<br>Funds|Funds|Total Funds|Total<br>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|



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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||Management<br>&Admin|Restricted<br>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<br>Instrumentalist||||180<br>910||180<br>910|236<br>4,410|
|Administration|Cost|||4,117||4,117|2,777|
|Telephone<br>/ Fax<br>Evangelism||||230<br>500||230<br>500|230<br>1,369|
|Youth and Children|||Programme|500||500|4,951|
|Depreciation||||3,728<br>42,314||3,728<br>42,314|2,638<br>42,829|





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|NOTES TO THE ACCOU<br>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|