| 2021 | 2020 | |||
|---|---|---|---|---|
| Note | General | Total | Total | |
| E | E | E | ||
| INCOMING RESOURCE | 2 | |||
| Voluntary Income |
78,300 | 78,300 | 78,604 | |
| Total | 78,300 | 78,300 | 78,604 | |
| RESOURCE EXPENDED | ||||
| Charitable Expenditure |
||||
| Management and Administration |
26,496 | 26,496 | 51,290 | |
| Total | 26,496 | 26,496 | 51,290 | |
| Net Incoming Resources | 51,803 | 51,803 | 27,313 | |
| Net Movement in Funds |
51,803 | 51,803 | 27,313 | |
| Balance Brought Forward | 43,551 | 43,551 | 16,238 | |
| Transfers | ||||
| Balance Carried Forward | 95,355 | 95,355 | 43,551 |
| 2021 | |||||
|---|---|---|---|---|---|
| 8 | |||||
| NorsCurrent | Assets | ||||
| Tangible Assets | 2,072 | ||||
| 2,072 | $84 | ||||
| Current Assets | |||||
| Bank {Community Account) | 108,882 | 57,056 | |||
| Bank {Charity Account) | 1,401 | ||||
| 108,882 | 58AQ' | ||||
| Creditors: Amount | falling due within | 1year | 599 | 599 | |
| Net Current | Assets | 108,283 | 57,858 | ||
| Non-Current | Liabilities | ||||
| Loan | 15,000 | 15,000 | |||
| 95,355 | 43,551 | ||||
| Funds | |||||
| General | 95,355 | 43,551 | |||
| 95,355 | 43,551 |
| 2 | INCOMING RESOURCES | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| General | Total | Total | ||
| F | ||||
| Voluntary Income |
||||
| General Fund | ||||
| Tithe | 48,255 | 48,255 | 60,843 | |
| Offering | 15,708 | 15,708 | 7,336 | |
| Welfare | 4,782 | 4,782 | 4,177 | |
| Thanksgiving | 3,141 | 3,141 | 2,580 | |
| Donation | 6,414 | 6,414 | 3,668 | |
| 78,300 | 78,300 | 78,604 | ||
| Total | 78,300 | 78,300 | 78,604 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Management & |
|||||||
| Admin | Total | Total | |||||
| f | |||||||
| Rent | 5,887 | 5,887 | 8,552 | ||||
| General Travel | Expenses | 4,007 | 4,007 | 2,701 | |||
| Miscellaneous | 108 | ||||||
| Social Activities | 1,927 | 1,927 | 2,620 | ||||
| Instrumentalist | 1,903 | 1,903 | 2,767 | ||||
| Accounting Services |
599 | 599 | 599 | ||||
| Pastoral Expenses | 1,300 | 1,300 | 2,650 | ||||
| Media, Advertising | 8 | Stationery | 1,075 | 1,075 | 3,594 | ||
| Computer Expenses |
435 | 435 | |||||
| Donation | 3,271 | 3,271 | 650 | ||||
| Welfare | 3,954 | 3,954 | 22,383 | ||||
| Legal 8 Professional | Fees | 643 | 643 | ||||
| Evengelism | 3,388 | ||||||
| Administrative | Expenses | 935 | 935 | 1,105 | |||
| Depreciation: | Equipment | 561 | 561 | 173 | |||
| 26,496 | 26,496 | 51,290 |
| 4:FIXEDASSETS | ||
|---|---|---|
| Musical Inst. | Total | |
| Cost | 867 | 867 |
| Additions | 1,939 | 1,939 |
| Disposal | ||
| Balance as at 31stAugust 2021 | 2,806 | 2,806 |
| Depreciation/Rate | ||
| As at 1st April, 2020 | 173 | 173 |
| Charge for the year | 561 | 561 |
| Balance as at 31stAugust 2021 | 734 | 734 |
| Net BookValue | ||
| As at 1st April 2020 | 694 | 694 |
| As at 31stAugust 2021 | 2,072 | 2,072 |