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|D<br>CHARITY COMMISSION<br>gpss ENgLANp<br>Agp<br>WALES'|D<br>CHARITY COMMISSION<br>gpss ENgLANp<br>Agp<br>WALES'|D<br>CHARITY COMMISSION<br>gpss ENgLANp<br>Agp<br>WALES'|D<br>CHARITY COMMISSION<br>gpss ENgLANp<br>Agp<br>WALES'|D<br>CHARITY COMMISSION<br>gpss ENgLANp<br>Agp<br>WALES'|Christ is Alive Gosple IWinistries<br>Receipts and payments|Christ is Alive Gosple IWinistries<br>Receipts and payments|Christ is Alive Gosple IWinistries<br>Receipts and payments|Christ is Alive Gosple IWinistries<br>Receipts and payments|accounts|accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|01/03/2020|to||29/02/2021|||
|e|||e|~|~|e i|||||||
|||||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>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<br>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||





|~<br>s|~|~|~|i|~|i ~||~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||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 <br>asset|towhich<br> belon s|Cost (optional)||Current value<br>o tional|
|83Investment|assets|||||||||||
||||||||Fund <br>asset|towhich<br> belon|Cost (optional)||Current value<br>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<br>behalf of all the trustees|||||Sian»tjre|||Print|Name||Date of<br>a<br>roval|
|||||||||Ben arnin|I Or anizer||25/03/2022|