## **HOLYNATIONS INTERNATIONAL MINISTRIES** **----- Start of picture text -----**
Income and Expenditure Account for the period ended 30th November, 2020
Note
INCOMING RESOURCES
Donations
Gift Aid (HMRC)
COVID
Total incoming resources
RESOURCES EXPENDED
Rent
Intl Humanitarian/empowerment/training
Charitable support (care)
Covid19+ COVID_ NOV.
IT
Outreach
Utility bills
Salary and Stipends
Telephone and subscriptions
Transport and Community Engagement
Food and Essential Services (additional COVID-19 support)
Offices, impress and Stationery
Fund raising and primary purpose trading
Web development and media
Special project (WASH and SRH)
Hosting charge
Miscellaneous
Total resources expended
Net income for the year
Cash at hand (net income for the year as cash at hand)
Fund balances b/f
Fund balances c/d
Approved: Board of Trustee
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2021 2020
Funds Total Funds
£ £ £ £
96,128.80 96,128.80 95,170.00
14,722.82 14,722.82 17,727.00
12,590 12590 32,000
123,441.62 123,441.62 144,897.00
11,940.00 11,940.00 11,415.00
19,335.00 19,335.00 6,104.43
12,296.86 12,296.86 86,000.00
21,742.33 21,742.33 16,909.20
5,290.88 5,290.88 485.96
7,829.95 7,829.95 526.80
2,389.09 2,389.09 0.00
26,614.80 26,614.80 1,912.51
576.35 576.35 50.00
1,137.12 1,137.12 3,619.15
6,966.57 6,966.57 0.00
193.24 193.24 0.00
3,567.96 3,567.96 0.00
3,500.00 3,500.00 0.00
10,500.00 10,500.00 7,383.71
500.00 500.00 132.00
2,378.42 2,378.42 1,147.35
136,758.57 136,758.57 135,686.11
13,316.95 13,316.95 9,210.89
4352.31
13,671.87 13,671.87 108.67
354.92 354.92 13,671.87
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