2020-12-31-accounts

						TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	TABERNACLE PENTECOSTAL	CHURCH	CHURCH	CHURCH
									Receipts						and payments		accounts					CC16a
															For the period		01/01/2020		To		31/12/2020
															Unrestricted funds		Restricte un s		Endowm ent funds		Total funds	Last year
															to the nearest		to the nearest	K	to the nearest	r,	to the nearest	to the nearest	X
Al Recei				ts
Offerin															10	329.50					10 329.50	5 501.41
Tithe															106 6. 0						0 626.00	707 . 0
Donations															15	974.87					15 974.87	3 945.00
															5,027.33						5,027.33
Sub total(Gross										income fo AR					41,957.70						41,957.70	16,521.41
A2 Asset and						investment
sales		see		table					.
										Sub		total
							Total recei							ts	41 957.70							16521.41
A3P	m		n	s
Rent																481.90					481.90	1 342.00
Chari	onations														19	133.37					19 133.37	6 273.00
Bono	'	m	o		'si		'			rea		e	s		7	786.73					7 786.73	3 400.00
ebs ite																202.86					202.86
Al 1owane		to Worshi						Leader							1	009.57					1 009.57
rin'		8		'on		r										530.21					530.21	455.00
Mission	works														4	221.16					4 221.16	1 539.29
Conferences																175.00					175.00	180.00
Travel and		subs			istenc				e							158.70					158.70
CRBEx	enses															129.00					129.00	181.25
Youth Meets,			books					8t	publications							618.51					618.51	1 235.00
Sundr																51.00					51.00
										Sub			total		34	498.01					34 498.01	14 605.54
A4 Asset		and				investment
urchases					see			table
										Sub			total
					Total					a	ments				34 498.01							14 605.54
Net of	recei					ts/				a	ments
A5 Transfers						be		twe e			n funds
A6 Cash		funds					last			ear			end									80.81
Cash		funds					this				ear		end

						Unrestri		Restricted	Restricted		Endowment
						cted		funds			funds
	Categories	Details				funds
						tonearest		lonearest R			tonearest R
81Cash funds		ash/Cheques		in hand		R
		ash atbank				9,458
			Total cash fhneh			$,45$
		(agree	balances w ith		receipts and
				paynants	account(s))
						Unrestri		Restricted		Endowment
						cted		funds			funds
82Other monetary assets		Details				tonearest		lonearest R			tonearest R
						Fttnd to
						which			.	Current value
83Investment assets		Details				asset belongs					(optional)
						F'und to
						which			.	Current value
84ASSetS retained fOrthe		Details «und System				asset belongs					(optional)
harrty's	own use
						Rtnd to	Amount due			When due
						which		(optional)		(optional}
						liability
						relates
5Liabilities						pygmy/
igned by one ortwo trustees on behalf ofall the trustees		Signature				Print Name				Date of
										a	roval
						Pastor. Pnnce		P	son
								/l.	Gg//t~	+I/I+/