2020-08-31-accounts

				2020
	Note		General f	Total f
INCOIIING RESOURCE		2
Voluntary Income			78,604	78,604
Total			78,604	76,604
RESOURCE EXPENDED
Charitable Expenditure
Management and Administration			51,290	51,290
Total			51,290	51,290
Net Incoming Resources			27,313	27,313
Net Movement In Funds			27,313	27,313
Balance Brought Forward			16,238	16,238
Transfers
Balance Carried Forward			43,551	43,551

				2020
			Management &
			Admln	Total
Rent			8,552	8,552
General Travel Expenses			2,701	2,701
Miscellaneous			108	108
Hospitality			2,620	2,620
Instrumentalist			2,767	2,767
Accounting Services			599	599
Pastoral Expenses			2,650	2,650
Media, Advertising		&Stationery	3,594	3,594
Donation			650	650
Welfare			22,383	22,383
Eve ngelism			3,388	3,388
Administrative	Expenses		1,105	1,105
Depreciation:	Equipment		173	173
			51,290	51,290

4:FIXEDASSETS
	Muulm!est,	Total
Cost
Additions	867	867
Disposal
Balance as at 31st August 2020	867
Depreciation/Rate
As at 1st April, 2019
Charge forthe year	173	173
Balance as at 31stAugust 2020	173	173
Net BookValue
As at 1st April 2019
As at 31stAugust 2020