OpenCharities

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2021-02-28-accounts

D
CHARITY COMMISSION
gpss ENgLANp
Agp
WALES'
D
CHARITY COMMISSION
gpss ENgLANp
Agp
WALES'
D
CHARITY COMMISSION
gpss ENgLANp
Agp
WALES'
D
CHARITY COMMISSION
gpss ENgLANp
Agp
WALES'
D
CHARITY COMMISSION
gpss ENgLANp
Agp
WALES'
Christ is Alive Gosple IWinistries
Receipts and payments
Christ is Alive Gosple IWinistries
Receipts and payments
Christ is Alive Gosple IWinistries
Receipts and payments
Christ is Alive Gosple IWinistries
Receipts and payments
accounts accounts CC16a
Forthe period
from
01/03/2020 to 29/02/2021
e e ~ ~ e i
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest tothe nearest f tothe.nearest r tothe nearest R tothe nearest f.
A1 Receipts
Tithes and Ofenng 2,388 2,388 4,050
Sub total (Gross income for
AR)
2,388 2,388 4,050
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 2,388 2,388 4,050
A3 Payments
Rent 8,700 8,700 8,100
Travel expenses 334 605
Office cost 250 250 195
Sundry Expenses 230
Benevolence 70 70
Small Equiment 260 260
Books 370 370
Outreach 225
Sub tota 10,299 10,299 9,130
A4 Asset and investment
purchases, (see table)
Tablet
Sub total 400
10,699 10,699
Total payments 10,699 10,699 9,130
Net ofreceiptsl(payments) 8,311 8,311
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 8,311 8,311
~
s
~ ~ ~ i ~ i ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest F to nearest K to nearest K
84 Cash funds Cash 8,311
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest K to nearest K to nearest F
82 Other monetary assets
Details Fund
asset
towhich
belon s
Cost (optional) Current value
o tional
83Investment assets
Fund
asset
towhich
belon
Cost (optional) Current value
o tional
84Assets retained for the
charity*s own use
Fund towhich Amount due When due
Detaiis liabili relates o tional o tional
85Liabilities
Signed by one or two trustees on
behalf of all the trustees
Sian»tjre Print Name Date of
a
roval
Ben arnin I Or anizer 25/03/2022