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||NOTE|GENERAL|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||||2021|2020|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>Income||6,676.50|0.00|6,676.50|17,805.00|
|Gift Aid Receipts||1,508.64|0.00|1,508.64|3,561.00|
|Other ncome||0.00|0.00|0.00|0.00|
|Invesment<br>Income||0.00|0.00|0.00|0.00|
|TOTAL||8,185.14|0.00|8,185.14|21,366.00|
|RESOURCES EXPENDED:||||||
|CHARITABLE EXPENDITURE;||||||
|Building Projects||0.00|0.00|0.00|0.00|
|Management<br>&Administrations||4,917.49|0.00|4,917.49|19,922.00|
|TOTAL||4,917.49||4,917.49|19,922.00|
|NET INCOMING<br>RESOURCES:||3,267.65|0.00|3,267.65|1,444.00|
|NET MOVEMENTS FUNDS||0.00||0.00|0.00|
|BALANCE BROUGHT FORWARD||||||
|||1,444.00||1,444.00|0.00|
|Transfers.|||||0.00|
|BALANCE CARRIED FORWARD||4,711.65||4,711.65|1,444.00|





|CHRIST CONSOLATION|CHRIST CONSOLATION|CHURCH|||
|---|---|---|---|---|
|BALANCE SHEET AS AT||31MARCH 2021|||
||||2021|2020|
|||NOTE|E|E|
|Non-Current|Assets.||||
|Tangible<br>Fixed|Assets||212.00|212.00|
|Investments|||1,394.00||
|Total Non-Current<br>Assets|||1,606.00|212.00|
|Current Assets:|||||
|Cash at Bank|||5,015.66|1,798.00|
|Loan Account|||0.00||
|Prepayments<br>(Rent Deposit)|||||
|Gift Aid Receivables|||||
|Total Current|Assets||5,015.66|1,798.00|
|CREDITORS:|||||
|Amount<br>falling|Due within one year;||||
|Professional<br>Fees|||100.00|200.00|
|Rent Arrears|||0.00|0.00|
|Other Creditors|||0.00|0.00|
|Total Current|Liabilities||100.00|200.00|
|Net Current Assets|||4,915.66|1,598.00|
|NET ASSETS|||6,521.66|1,810.00|
|FUNDS:|||||
|General|||1,810.00|0.00|
|Accumulated<br>Funds|||4,711.65|1,810.00|
||||6,521.65|1,810.00|





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|INCOME AND EXPENDITURE<br>ACCO|UNTS (01/04/202041/|03/2021)||
|---|---|---|---|
|||2021|2020|
|INCOMING<br>RESOURCES||Total|Total|
|||f|f|
|Voluntary<br>Income:||||
|Tithes &Offering|6,676.50|6,676.50|17805|
|Thanks Offering|0.00|0.00|0|
|Gift Aid Returns|1,508.64|1,508.64|3651|
|Otherincome||0,00|0|
||8,185.14|8,185.14|21,456.00|
|Building Project:||||
|Sundry Donations|0.00|0.00|0.00|
|TOTAL|8,185.14|8,185.14|21,456.00|
|RESOURCES EXPENDED:||||
|Rent|1,630.00|1,630.00|5250|
|Subscription<br>- Nnoboa Group|0.00|0.00|0|
|Media|1,917.49|1,917.49|9826|
|Travel and transport|0.00|0.00|130|
|Donations|20.00|20.00|80|
|Administration|0.00|0.00|4636|
|Printing/<br>Stationery|1,250.00|1,250.00|0|
|Accountancy|100.00|100.00|0|
|||0.00|0|
|Total Resources Expended|4,917.49|4,917.49|19,922.00|
|||0.00|0|
|Net Incoming Resources|3,267.65|3,267.65|1,534.00|