| INCOME | TOTAL | TOTAL | TOTAL | |
|---|---|---|---|---|
| 2020-202t | 20L9-2024 | 2018-2019 | ||
| E | E | |||
| Rental Property |
g4,950.00 | g6,050.00 | [6,600.00 | |
| Income | ||||
| Offerings& | 86,390.00 | g | 9,987.00 | |
| Convenants | I9,164.00 | |||
| Donated | f,0.00 | t0.00 | s0.00 | |
| RentalIncome | ||||
| fromHall | ||||
| f100.00 | f6s.00 | e850.00 | ||
| Missionary | ||||
| Gifts | ||||
| IncomeTax | 82,L93.00 | f | 2,050.00 | 83,116.00 |
| Returns | ||||
| Donations | €45.00 | g269.00 | E275.OO | |
| Interest | [45.00 | t224.OA | E184.00 | |
| Received | ||||
| Legacies | ||||
| TOTAL | t14,213.00 | f18,645.00 | fza,189.00 |
| EXPENDITURE | TOTAL | TOTAL | TOTAL |
|---|---|---|---|
| ON | 2020- | 20L9-2020 | 2018-2019 |
| UNRESTRICTED | 2021 | E | |
| FUNDS | E | ||
| Missionaries, | 8200.00 | 82,654.00 | 82,628.0A |
| Charities | |||
| &Speakers | |||
| RemovalofShed | f 0.00 | 82,940.00 | f0.00 |
| Pastor's | f 6,106.00 | t8,055.00 | EB,457.OO |
| Salary& | |||
| Expenses | |||
| Sundries, | €96.00 | f 693.00 | L794.00 |
| Cleaning, | |||
| books &Music | |||
| Licenses | |||
| WaterRates | E264.OO | f 598.00 | |
| f533.00 | |||
| Repairs & | f180.00 | f682.00 | f347.OO |
| Renewals | |||
| Insurance | f931.00 | E906.00 | f1,498.00 |
| Light &Heat | 87,254.00 | E2,t73.OO | 82,577.OO |
| Rental | f.7,697.O0 | f 5,543,00 | f 665.00 |
| Property | |||
| Expenses | |||
| Professional | f100.00 | €100.00 | E220.OO |
| Charges- | |||
| Piano/TV | 1489.00(TV) | 8849.00 | |
| (Piano) | |||
| TOTAL | 81O,828.0O | 824,773.OO | f18,562.00 |
| Unrestricted Funds |
Restricted Fund- |
Total Total 20212020 |
|
|---|---|---|---|
| Building | |||
| Fund | |||
| INCOME | f, | f, | |
| Property Rental Income Income Tax Refunds |
4950 2193 |
49506050 219320s0 |
|
| Offerings&Covenants Donations |
6390 535 |
63909987 535 269 |
|
| Missionary Gifts Interest Received |
100 45 |
100 65 45 224 |
|
| TOTAL INCOME | 142r3 | 1421318645 | |
| EXPENDITURE | |||
| ProfessionalCharges | 100 | 100 100 |
|
| RemovalofShed | - 2940 |
||
| Pastor Expenses&Salary Missionaries, Charities&Speakers Repairs&Renewals Sundries,Cleaning, Books&MusicLicences WaterRates |
6106 200 180 96 264 |
61068055 2002654 180 682 96 693 264 598 |
|
| Insurance | 931 | 931 906 |
|
| Television/Piano | - 489 |
||
| Light&Heat LetPropertyExpenses |
t254 t697 |
t254 2113 t697 5543 |
|
| TOTALE)GEI\DITI]RE | 10828 | 1082824773 | |
| SURPLUSOFINCOMEOVER | |||
| EXPENDITUREBEFORE TRANSFERS | 3385 | 338s(6128) | |
| BALAI\ICE BROUGHT FORWARI) | 233997 | 23399724012s | |
| BALANCE CARRIEDF'ORWARI) | 237382 | 237382233997 |
| Unrestricted | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Fund- | 2021 | 2020 | ||
| Building | |||||
| Fund | |||||
| f. | L | f | |||
| FIXEDASSETS-Tangible | |||||
| TheMustardSeed | 68496 | 68496 | 68496 | ||
| I,etProperty | 1t7284 | 1t7284 | tt7284 | ||
| 1 | 85780 | 18s780 | 185780 | ||
| CURRENTASSETS | |||||
| Stock | |||||
| CashatBankandin Hand | 51602 | 5t602 | 4ssi | ||
| Loan | s00 | ||||
| s1602 | s7602 | 49017 | |||
| CURRENTLIABILITIES | |||||
| Creditors | 800 | ||||
| NET CIIRRENTASSETS | 48217 | ||||
| NETASSETS | 237382 | 237382 | 233997 | ||
| Financedby: | |||||
| UnrestrictedFunds | 237382 | 233997 | |||
| RestrictedFunds-BuildingFund | |||||
| 237382 | 233997 |