2020-12-31-accounts

FELTHAM EVANGELICAL CHURCH CHARITY TRUSTEES REPORT FOR 2020

Personnel

Philip Venables (Pastor) Zach Mollallegn (Elder) until 24[th] September 2020 Mark Henderson (Evangelist) Olu Jibowu (Treasurer)

Membership

As at 01/01/2020 28 members As at 31/12/2020 27 members

Activities

Regular services continue to be undertaken on a Sunday and mid-week with prayer times and Bible studies incorporated therein. These have been undertaken either in the building or online

Buildings

The Church premises were maintained throughout the year.

54 Harvest Road

Let out to and occupied by Mr and Mrs M, and Miss S Gurung

	Mark Henderson 4thAugust 2021	Olu Jibowu 4thAugust 2021	Philip Venables 4thAugust 2021

FELTHAM EVANGELICAL CHURCH BALANCE SHEET FOR THE YEAR ENDING 31ST DEC.2020 GEMERAL FUND l Barcw• petty Clshl IiictMAE EXPENDITURE CollThi8 I In Santanderl 18939.46 122.88 Collettion51 in Petty¢ashl Total colknk Gift Elections & HI￿Of Hdl Manse Bank Inlue 1.0￿.{ 17493JJ 1103.09 FIEC 1,934. 310. 1.$52.20 7.7￿￿4 16200.00 1.￿.40 75.00 432 75 ,936.89 810 248 a7 774.95 120.co 13.38 Totsl lficome 35211.80 20,08176 INTOACCOUNT ¢xrroF Act￿NT Jlr 137 SANTANDER BANK ACCOUNT OUT OF ACCWNT s4￿.92 Othg(MryJs 12621.01 Bal￿ Carr*d F(￿Wa￿l INTO AccouNr IncomÈ Balan￿ Brought FoThRrd 2LM)62.78 27435.17 47517.93 47517.93 IKro ACCOUNT OUT OF ACCOUNT 14 Ob Tran$￿th to Interest Balar￿ Brrwhl S(vward 0.00 4290.24 4M24 429D 24 INTO ACCOUNT OUT OF Accou￿[ From GeFwal Fut Ba￿ts Brought F(¥ward 21.71 88.57 187.5t 276 08 276 08 CoMP￿tI30NoF C•JlRIEDFORWARDa4LAFLES(￿2O17AND ￿1B 3015 8891 37 97.14 17217 SS 12087 2019 9591 37 12621 01 4275 36 202U 98YI 37 27435.17 4290.24 B8rclays B￿k Account Ssntander BankA¢ffjunt Sanlandpr S?viTrg5 Ac￿￿nI Peity tssh Total-. 32217a6 16StrA45 41BfJ419 TR SURER". (N tXAWNER. DATE"1

FELTHAM EVANGELICAL CHURCH BALANCE SHEET FOR THE YEAR ENDING 31ST DEC.2020 GEMERAL FUND l Barcw• petty Clshl IiictMAE EXPENDITURE CollThi8 I In Santanderl 18939.46 122.88 Collettion51 in Petty¢ashl Total colknk Gift Elections & HI￿Of Hdl Manse Bank Inlue 1.0￿.{ 17493JJ 1103.09 FIEC 1,934. 310. 1.$52.20 7.7￿￿4 16200.00 1.￿.40 75.00 432 75 ,936.89 810 248 a7 774.95 120.co 13.38 Totsl lficome 35211.80 20,08176 INTOACCOUNT ¢xrroF Act￿NT Jlr 137 SANTANDER BANK ACCOUNT OUT OF ACCWNT s4￿.92 Othg(MryJs 12621.01 Bal￿ Carr*d F(￿Wa￿l INTO AccouNr IncomÈ Balan￿ Brought FoThRrd 2LM)62.78 27435.17 47517.93 47517.93 IKro ACCOUNT OUT OF ACCOUNT 14 Ob Tran$￿th to Interest Balar￿ Brrwhl S(vward 0.00 4290.24 4M24 429D 24 INTO ACCOUNT OUT OF Accou￿[ From GeFwal Fut Ba￿ts Brought F(¥ward 21.71 88.57 187.5t 276 08 276 08 CoMP￿tI30NoF C•JlRIEDFORWARDa4LAFLES(￿2O17AND ￿1B 3015 8891 37 97.14 17217 SS 12087 2019 9591 37 12621 01 4275 36 202U 98YI 37 27435.17 4290.24 B8rclays B￿k Account Ssntander BankA¢ffjunt Sanlandpr S?viTrg5 Ac￿￿nI Peity tssh Total-. 32217a6 16StrA45 41BfJ419 TR SURER". (N tXAWNER. DATE"1