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|INCOME|TOTAL||TOTAL|TOTAL|
|---|---|---|---|---|
||2020-202t|20L9-2024||2018-2019|
||E||E||
|Rental<br>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|





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|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|





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||Unrestricted<br>Funds|Restricted<br>Fund-|Total<br>Total<br>20212020|
|---|---|---|---|
|||Building||
|||Fund||
|INCOME|f,|f,||
|Property Rental Income<br>Income Tax Refunds|4950<br>2193||49506050<br>219320s0|
|Offerings&Covenants<br>Donations|6390<br>535||63909987<br>535<br>269|
|Missionary Gifts<br>Interest Received|100<br>45||100<br>65<br>45<br>224|
|TOTAL INCOME|142r3||1421318645|
|EXPENDITURE||||
|ProfessionalCharges|100||100<br>100|
|RemovalofShed|||-<br>2940|
|Pastor Expenses&Salary<br>Missionaries, Charities&Speakers<br>Repairs&Renewals<br>Sundries,Cleaning, Books&MusicLicences<br>WaterRates|6106<br>200<br>180<br>96<br>264||61068055<br>2002654<br>180<br>682<br>96<br>693<br>264<br>598|
|Insurance|931||931<br>906|
|Television/Piano|||-<br>489|
|Light&Heat<br>LetPropertyExpenses|t254<br>t697||t254<br>2113<br>t697<br>5543|
|TOTALE)GEI\DITI]RE|10828||1082824773|
|SURPLUSOFINCOMEOVER||||
|EXPENDITUREBEFORE TRANSFERS|3385||338s(6128)|
|BALAI\ICE BROUGHT FORWARI)|233997||23399724012s|
|BALANCE CARRIEDF'ORWARI)|237382||237382233997|





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||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|





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