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||||2021|2020|
|---|---|---|---|---|
||Note|General|Total|Total|
|||E|E|E|
|INCOMING RESOURCE|2||||
|Voluntary<br>Income||78,300|78,300|78,604|
|Total||78,300|78,300|78,604|
|RESOURCE EXPENDED|||||
|Charitable<br>Expenditure|||||
|Management<br>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<br>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|





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|||||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|






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|2|INCOMING RESOURCES||||
|---|---|---|---|---|
||||2021|2020|
|||General|Total|Total|
|||||F|
||Voluntary<br>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|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Management<br>&|||
||||||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<br>Services|||||599|599|599|
|Pastoral Expenses|||||1,300|1,300|2,650|
|Media, Advertising|||8|Stationery|1,075|1,075|3,594|
|Computer<br>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|





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|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|