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|||Year end 2020||Year end 2019|
|---|---|---|---|---|
||Notes||||
|Income Receipts|||||
|income from Ride &Stride<br>Grants and Donations||70,467<br>'f,523||59,612<br>222,257|
|Covenants<br>and Subscriptions<br>Events<br>Merchandising||3,780||1,413<br>2,248<br>401|
|Miscellaneous||||50|
|Bank interest<br>Tax Repayment||||1,341<br>10,397|
|Other Receipts|||88,047|297,719|
|Loan Repayment|||||
|Total Receipts|||88,047|297,719|
|Distribution<br>toChurches|||||
|Share ofRide &Stride income (50'4}<br>Grants||32,957<br>80,960||27,212<br>46,050|
||||113,917|73,262|
|Administrative<br>Costs|||||
|Printing<br>and Postage<br>Accountancy Fee<br>Events<br>Ride &Stride Expenses<br>Miscellaneous||1,047<br>360<br>647<br>375||460<br>360<br>2,188<br>1,823<br>455|
|Stationery and Postage||390|||
|insurance||302||297|
||||3,121|5,583|
|Total Payments|||117,038|78,845|
|I4ETRECEIPTSI(PAYMENTS} FORTHE YEAR|||(f28,991}|f218,&74|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward<br>TOTAL FUNDS CARRIED FORWARD|||218,87¹<br>188,883|218,874|
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