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||Unrestricted|Unrestricte|
|---|---|---|
||Funds|Funds|
||2020<br>f|2019|
|Incoming Resources:|||
|Regular Donations<br>One-Off Donations<br>Cash Donations<br>Cash Donations Spent<br>Easter Donations<br>CJRS Grant|26,297<br>5,687<br>11,226<br>200<br>1,600|32,660<br>17,420<br>16,139<br>14,096<br>13,230|
||45,010|93,545|
|Resources Expended|||
|Cost ofgenerating<br>funds|(24,714)|~(29,367|
||(24,714)|(29,367)|
|Net Incoming Resources -Net Income for the Year|20,296|64,178|
|Total Funds at 1stAugust|125,029|60,851|
|Total Funds at 31stSuly|145,325|125,029|





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|||2020|2019|
|---|---|---|---|
|Fixed Assets||||
|Property||251,643||
|Furniture<br>and fixtures||3,819|5,622|
|||255,462|5,622|
|Current assets||||
|Prepayments<br>(Note 4)||66|154|
|Loan Mrs loana Bratu (Note 5)<br>Cash at bank and<br>in hand||3,500<br>23,886|3,500<br>116,151|
|||27,452|119,805|
|Net current assets||282,914|235,956|
|Current Liabilities||||
|PAYE - Apr - Jul 2020||400|400|
|Mortgage<br>Interest|Jul 2020|685||
|Mortgage||136,504||
|||137,589|400|
|Total Assets Less|Current Liabilities:|145,325|235,956|
|Unrestricted<br>Funds||||
|General funds||145,325|125,029|
|TotalFunds||145,325|125,029|





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|Romanlan<br>Orthodox Church for Nottingharn<br>& <br>Schedule to the Profit and Loss Account<br>Forthe year ended 31stJuly 2020|East Illdlands<br>(FtOCNE)||
|---|---|---|
||2020|2019|
|Income (see Note 1)<br>Regular Donations<br>One-Off Donations<br>Cash Donations<br>Cash Donations Spent<br>Easter Donations|26,297<br>5,687<br>11,226<br>200|32,660<br>17,420<br>16,139<br>14,096<br>13,230|
|CJRS Grant|1,600<br>45,010|93,545|
|Cost ofSales (see Note 2)|1,216|10,855|
|Administrative<br>expenses:|||
|Wages {seeNote 3)<br>Rent<br>Donations|6,000|6,000<br>4,500<br>3,900|
|Travel Costs|45||
|Interest<br>Legal Fees<br>Utilities<br>Postage and Stationery<br>Children<br>Gifts - Christmas<br>Refreshments<br>Repairs and Renewals<br>Insurance<br>Bank Charges<br>Depreciation<br>Total Administrative<br>expenses|4,951<br>2,808<br>2,407<br>4,069<br>1,140<br>275<br>1,803<br>23,498|660<br>284<br>368<br>195<br>227<br>477<br>15<br>1,886<br>18,512|