| Statement ofFinancial | Activ | ities for | the year ended | 3088 Septem | ber 2020 |
|---|---|---|---|---|---|
| General | Restricted | 2020 | Prior Year Pre | ||
| Note | Fund | Fund | Total | Registration | |
| E | E | E | |||
| INCOME | |||||
| Direct Donations | 2 | 3,745 | 0 | 3,745 | 0 |
| On-Line Donations | 2 | 500 | 1,900 | 2,400 | 1,720 |
| Gift Aid | 547 | 547 | 0 | ||
| Total | 4,792 | 1,900 | 6,692 | 1,720 | |
| EXPENDITURE | |||||
| Raising Funds | 39 | 0 | 39 | ||
| Charitable Activities |
1,750 | 1,800 | 3,550 | 1,720 | |
| Web Maintenance | 1 38D | D | 1 388 | ||
| Total | 3 | 3,169 | 1,800 | 4,969 | 1,720 |
| Net | 1,623 | 100 | 1,723 | ||
| Income/(Expenditure) | |||||
| Funds Brought Forward | 0 | 0 | 0 | ||
| Funds Carry Forward | 1 623 | 1DD | 1,723 |
| Pre | |||||
|---|---|---|---|---|---|
| Note | Total | Registration | |||
| E | E | ||||
| Current | Assets | ||||
| Debtor | 578 | ||||
| Funds with | Pay Pal | 0 | |||
| Cash at | Bank - Lloyds | 1,145 | |||
| Total Net Assets | 1 723 | ||||
| (There | are | no Liabilities as at 31 | |||
| September | 2020) | ||||
| Pre | |||||
| Note | Total | Registration | |||
| E | E | ||||
| General | Funds | 1,623 | |||
| Restricted | Funds | 100 | |||
| Total Funds | 1 723 |
| Note 3 - Expenditure | 2019/2020 | Pre | |
|---|---|---|---|
| Total | Registration | ||
| E | E | ||
| Legal Consultation and Stewardship |
support | 0 | 1,720 |
| Pay Pal Fees | 39 | 0 | |
| Website Development | 700 | 0 | |
| Website Videos and Maintenance | 680 | 0 | |
| Project - Hang Et Yung Naulak |
1,500 | 0 | |
| Project - Malat Salamu | 1,000 | 0 | |
| Project - Growing up among Worlds |
350 | 0 | |
| Project - Spanish / Thai Translation |
of Prayers | 350 | 0 |
| Project - Portuguese / Thai |
350 | 0 | |
| Total | 4 969 | 1 720 |
| Note 4 - Debtor | 2019/2020 | Pre | |
|---|---|---|---|
| Total | Registration | ||
| E | E | ||
| Gift Aid | 547 | ||
| Other | 31 | ||
| Total | 578 |