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|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<br>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||





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||||||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||





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|Note 3 - Expenditure||2019/2020|Pre|
|---|---|---|---|
|||Total|Registration|
|||E|E|
|Legal Consultation<br>and Stewardship|support|0|1,720|
|Pay Pal Fees||39|0|
|Website Development||700|0|
|Website Videos and Maintenance||680|0|
|Project - Hang<br>Et Yung Naulak||1,500|0|
|Project - Malat Salamu||1,000|0|
|Project - Growing<br>up among Worlds||350|0|
|Project - Spanish<br>/ Thai Translation|of Prayers|350|0|
|Project - Portuguese<br>/ 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||