| F | STE 5FORT | STE 5FORT | AR | H | |||||
|---|---|---|---|---|---|---|---|---|---|
| EP N | I | ER' | |||||||
| STATEMEN | I | C ALA | THE YEAR | D | MARCH 2021. | ||||
| BALA | T | T | 202 ... | ||||||
| OTE | ACCOUNTS | E Y AR | ENDED 1 IVIA | H | 2021.... | ||||
| ...13 |
| INCOME | 2021 | 2020 |
|---|---|---|
| Donations and legacies |
49,847 | 55,144 |
| CIRE | 18,920 | |
| TOTAL INCOME | 68,767 | 55,144 |
| Charitable Activities |
(2,981) | (2,070) |
| EXPENDITURE | ||
| Venue Hire | 2,472 | 17,388 |
| Rent | 12,000 | 8,800 |
| Administrative Expenses |
32,458 | 30,960 |
| Finance Cost | 2 | |
| TOTAL EXPENDITURE | (46,932) | (57,148) |
| TOTAl EXPENDITURE | (46,932) | (57,148) |
| BARK INTEREST RECEIVABLE | 2 | |
| LOSS/PROFIT FORTHE YEAR | 18,856 | (4,072) |
| Unrestricted | Restricted | Total funds | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | ||||
| Non gift donations |
aid | 47,334 | 2,314 | 18,920 | 68,768 |
| .EXPENDITURE | ||||
|---|---|---|---|---|
| EXPENDITURE | Unrestricted | Restricted | Total Funds 2021 | |
| Funds | Funds | |||
| Worldwide Mission |
2,416 | 2,416 | ||
| Charitable work |
565 | 565 | ||
| Venue Hire | 2,472 | 2,472 | ||
| Rent | 12,000 | 12,000 | ||
| Insurance | 256 | 256 | ||
| Wages | 26,000 | 26,000 | ||
| Penalties | 120 | 120 | ||
| ACCOuntanor feeS |
2,204 | 2,144 | ||
| Professionalfees | 1,545 | 1,605 | ||
| Stationery &office supplies |
986 | 986 | ||
| Church e uipment | 1,188 | 1,188 | ||
| Subscri tions |
158 | 158 | ||
| Bank charges | ||||
| TOTAL EXPENDITURE | (47,496) | (2,416) | (49,912) |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Charitable | Income | 47,534 | 53,692 | ||||
| CjRS | 18,920 | ||||||
| Restricted | Funds | 2,314 | 1,452 | ||||
| 68,768 | |||||||
| Total income | 68,768 | 55,144 | |||||
| Less | |||||||
| Charitable | activities | (2,981) | (2,070) | ||||
| Administrative | Expenses | (46,932) | (57,148) | ||||
| gank Interest | 2 | ||||||
| 49,913 | (59,216) | ||||||
| Net profit/loss | for the year | 18,856 | (4,072) | ||||
| Retained | profit | brought | forward | 2,809 | |||
| Retained | profit | carried forward | 21,665 | 2,809 |