| Notes | Unrestricted | fund | funds | |||
|---|---|---|---|---|---|---|
| F | E | 6 | ||||
| Income & Expenditure | 2020 | 2020 | 2020 | |||
| Income | ||||||
| Tithes/Offering | 10369 | 10111 | 20480 | |||
| Fundraising appeals |
||||||
| Special donations | ||||||
| Bank interest | ||||||
| Disposal offixed asset | ||||||
| Total Income | 10369 | 10111 | 20480 | |||
| Direct Charitable | Expenditure | |||||
| Rent &Rates | 2400 | 2400 | ||||
| Electricity &Gas | ||||||
| Water | ||||||
| Insurance | ||||||
| Cleaning Materials |
||||||
| Repairs & renewals | ||||||
| Depreciation | ||||||
| Support costs |
| Other Expenditure | |||||
|---|---|---|---|---|---|
| Management &administration |
ofthe | ||||
| Ministries | 9602 | 9602 | |||
| Total Expenditure | 12002 | 0 | 12002 | ||
| Net Income for the year | 3 | -1633 | 10111 | 8478 | |
| Balances brought | forward | 33477 | 0 | 33477 | |
| Balances carried | forward | 31844 | 10111 | 41956 |
| Balance sheet | as st 31 | |||
|---|---|---|---|---|
| Notes | E | |||
| 2020 | ||||
| Fixed Assets | ||||
| Furniture and Equipment |
||||
| Current Assets | ||||
| Prepayments | 0 | |||
| Balance at Bank | 41955 | |||
| Current Liabilities |
||||
| Net Current Assets | ||||
| Creditors: Amount | due after one | year. | ||
| Net assets | 4196S | |||
| Represented by: |
||||
| Designated fund |
10111 | |||
| General Purpose | Fund | -1533 | ||
| SOFA (including | prior year gain) | 33477 | ||
| 4&ace | ||||
| Signed | ||||
| ot g |
/i | /~LL |