| Legal and Adudnlstrative | Legal and Adudnlstrative | Detatte |
|---|---|---|
| Ihecudve Conunlttee's | Iteport | |
| Accountants' report |
||
| Statement ofFtnsuchl | Activldes |
| Total | Total | ||
|---|---|---|---|
| 2020 | 2019 | ||
| INCOisIE | 6501$ | ~7I 250 | |
| EXPENDITURE | |||
| Psstml Allowances | 12,170 | 6,750 | |
| Mltdonary sctMtles | 16Q83 | 6,750 | |
| Welfare | 2,496 | 5.956 | |
| Yebklas43cnerat | costs | 450 | 1,739 |
| Travel SIsaba!stance RrlllI~tk honorer!urn |
4,268 4,153 528 |
3,640 19,060 2,0$0 |
|
| Prem!am Insurance | tk Ltcences | 424 | 388 |
| Prem!sea repatrs and mstntanrmce | I/04 | 1,044 | |
| 13epraohrt! rm | 148$ | 449 | |
| Bank ohsrSas | 196 | 267 | |
| Equipment | 1,069 | 275 | |
| Postsaa snd cour!era | 0 | 77 | |
| Subscrtptloos | 200 | 200 | |
| Train!ca Cash | 243 | 1,120 | |
| Sundry ospenses | 645 | 190 | |
| Telephne and bmedbsnd | 13!61 | Ir432 | |
| Accountarwy | 600 | ||
| Total Expend!turn | 00 | ||
| Snsptss tsr the parted |
| JESUSCHRIST | OFNAZARETH INTERNATIONAL | OFNAZARETH INTERNATIONAL | CHURCH | ||||
|---|---|---|---|---|---|---|---|
| BALANCE SHEET | |||||||
| ASAT3istMCEMBER | 2020 | ||||||
| 20l9 | |||||||
| Tanglblo Fixed Amets | l4306 | I 349 | |||||
| Current Assets |
|||||||
| Debtors | |||||||
| Cash atBank and in | Hand | ~73267 | 69735 | ||||
| 73,237 | 69,73S | ||||||
| Creditors: Amounts | Falling Bue | 720 | 969 | ||||
| Within | One | Year | |||||
| Net current | Assetn4(liabilities) | — 72237 |
~76 | ||||
| Total Assets | less Current | Uabilities | 46.744 | ~7. 44II | |||
| Fonda | |||||||
| tJnrcstrtcted | Funds Bulence bfwd. | 86,744 | 70,t24 | ||||
| Dettch forthe Vem | |||||||
| Total Funds | 6,744 | 7II 424 |
| 2019 | ||
|---|---|---|
| 0 | Nctlncamatoctha year |
|
| TMs tsstated aller aharglng | ||
| Trustees' Ernotumants ~Rcmcncrathm PorA~ |
||
| Pcr Ocher Scrvtccs |
| FOR TIIRYEA |
R RNMD 31st | D | ~K | R 2020 | |||
|---|---|---|---|---|---|---|---|
| 7 TeaSibleBxed Assets | 2020 | 2019 | |||||
| Vnn | Bqnlptncnt | Toad | |||||
| Cost | |||||||
| At 1st Jenusry 2020 | 0 | 3400 | 40,246 | 43,746 | |||
| Additions lnthc year |
10,500 | 0 | 3,742 | 14342 | |||
| At 31stDccctnber 2020 | 10 | 3 | 500 | 43988 | 57988 | ~43 746 | |
| Deprecintton | |||||||
| At 1st,Jsnntuy 2020 |
0 | 2,844 | 39453 | 42,397 | 41,947 | ||
| Chsr8e for ths ycor | 0 | 219 | 1,166 | 1,385 | |||
| At 31el Dccotnber 2020 | 0 | 3 | 3 | 40 719 | 43 782 | 42@96 | |
| Nef BookValue | |||||||
| ht 31stDecstnber 2020 | 10500 | 437 | 3269 | 14206 | ~149 | ||
| ht 31stDeccrnbsr 2019 | 0 | 656 | 693 | I 349 | $77 | ||
| 8Dchfere | |||||||
| 2020 | 2019 | ||||||
| Trade Debtors | 0 | 0 | |||||
| Propcytuonts | |||||||
| 9Crcdftotn: Atneuats FalllnSDae Within One Year | |||||||
| 2020 | 2019 | ||||||
| 'fr@leCreditors | 0 | 0 | |||||
| Acnrnuh nnd Other Ctntfnots |
| Aaalpde ofNet assets Betereea Fuarls | ||
|---|---|---|
| Restrict+1 | ||
| Fear& or 3fsrDeeereber 2020ore rejrrrseared | by: | |
| Finest Assets | 14,206 | |
| Currers Assn(s | T3,237 | |
| Current LtotrBitles | -720 | |
| 86744 |