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|||Notes|Unrestricted|fund|funds||
|---|---|---|---|---|---|---|
||||F||E|6|
|Income & Expenditure|||2020||2020|2020|
|Income|||||||
|Tithes/Offering|||10369||10111|20480|
|Fundraising<br>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<br>Materials|||||||
|Repairs & renewals|||||||
|Depreciation|||||||
|Support costs|||||||



|Other Expenditure||||||
|---|---|---|---|---|---|
|Management<br>&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<br>and Equipment|||||
|Current Assets|||||
|Prepayments||||0|
|Balance at Bank||||41955|
|Current<br>Liabilities|||||
|Net Current Assets|||||
|Creditors: Amount||due after one|year.||
|Net assets||||4196S|
|Represented<br>by:|||||
|Designated<br>fund||||10111|
|General Purpose|Fund|||-1533|
|SOFA (including|prior year gain)|||33477|
|||||4&ace|
|Signed|||||
|ot<br>g||/i|/~LL||