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||||Total|Total|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2020|2019|
|RECEIPTS|||||
|Donations|||5,518|12,052|
|Bank Interest|||||
|Total Receipts|||S,S19|12,053|
|PAYMENTS|||||
|Church activities:|||||
|Rent/ Hire ofRooms|||800|2,175|
|Pastor Allowance|||4,000|11,000|
|Honorarium|Payment||0|1,680|
|Advertising<br>& Marketing|||88|764|
|Conference|Hospitality||237|185|
|Community|Outreach||0|475|
|Musicians|||0|30|
|Worship Costs|||60|620|
|Guest Accommodation|||0|0|
|Design &Stationery|||19S|409|
|Accounting<br>fee|||400|400|
|Instruments,|Insurance<br>&sundries||489|512|
|Purchase ofFixed Assets- Instruments|||(6,269)<br>0|(18,250)<br>0|
|Total Payments|||(6,269)|(18,250)|
|Excess ofPayments<br>over Receipts|||( 750)|(6,197)|
|Cash at bank and|in hand on 24 November|2019|3,650|9,847|
|Cash at bank and|in hand on 23 November|2020|2,900|3,650|
|Ail funds<br>in the|period are Unrestricted.||||





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