FESTIVAL CHURCH FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2021
| RECEIPTSANDPAYMENTSACCOUNT | |||||
|---|---|---|---|---|---|
| FROMt2ITARCH 2020to YEARENDED31MARCH 2021 | 2421 | 2020 | |||
| RECETqTg | |||||
| Offerings | 0 | 0 | |||
| lncomeTax Recovered | 0 | 0 | |||
| CentralFund | 0 | 0 | |||
| Miscellaneous lncome | 0 | 0 | |||
| lnterestReceived TOTALFECETPTS |
0 | 0 -----6" |
|||
| PAYMENTS | |||||
| MinistrvCosts | |||||
| PaEtoralFeesandExpenses | 0 | 0 | |||
| Studentlntemship | 0 | 0 | |||
| $peakers | 0 0 |
-o | 0 | ||
| OutreachCosts | |||||
| Evangelism | 0 | 0 | |||
| Missions | 0 | 0 | |||
| YouthandYoung Adults | 0 | 0 | |||
| Kingsway lnitiative | 0 | 0 | |||
| CoffeeShop(netof receipts) | 0 | ----* | 0 0 |
||
| Conferences.Events andTraininq | 0 | ||||
| PremisesCosts | |||||
| Utilities | 0 | 0 | |||
| Repairs andMaintenance | 0 | 0 | |||
| lneurances | 0 | 0 | |||
| Caretakerand Cleaning | 0 | 0 | |||
| Mortgagelnterest | 0 | 0 | |||
| Mortgage Capital Repayments | --*---- | 0 0" |
0 -9 |
||
| AdministrationGosts | |||||
| Photocopier | 0 | 0 | |||
| Stationery | 0 | 0 | |||
| Administrator | 0 | 0 | |||
| Media,WebsiteandSoftware | 0 | 0 | |||
| Housekeeping | 0 | 0 | |||
| Accountancy | 0 | 0 | |||
| ProfessionalFees | 0 | 0 | |||
| Advertising | 0 | 0 | |||
| Miscellaneous | 0 | 0 | |||
| 0 | |||||
| MusicTeamand Licence | |||||
| TOTALPAYMENTS | ---- | 0 | ---- | 0 | |
| EXCESS OFEXPENDITURE OVERRECEIPTS | 0 | 0 | |||
| EXCESSOF RECEIPTSOVER EXPENDITURE | 0 | 0 | |||
| CashandBankDeposits Brought Fonrard CashandBankDepositsGarriedFonrard |
0 --------d. |
------- | 0 0 |
||
| Approvedby the Trusteao on 28 January 2022 | |||||
| andsignedontheir behalfby: | ML Meynell | ||||
| Trustee | |||||
| FESTIVALCHURCH |
| GENERALFIJND | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| CASHAND BANK | ||||
| Cash | 0 | 0 | ||
| Bank Deposit Account | 0 | 0 | ||
| BankCurrentAccount | 0 | 0 | ||
| 0 | 0 | |||
| FIXED ASSETS | ||||
| FreeholdLand andBuildings | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Church Contents | 0 | 0 | ||
| Totallns.uredValue | 0 | 0 | ||
| LIABI!-ITIES -MortgageFromKingdomBank | 0 | 0 |