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








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|||||2020|
|---|---|---|---|---|
||||Management<br>&||
||||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<br>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|





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|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|||