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FESTIVAL CHURCH
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021

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|RECEIPTSANDPAYMENTSACCOUNT||||||
|---|---|---|---|---|---|
|FROMt2ITARCH 2020to YEARENDED31MARCH 2021||2421||2020||
|RECETqTg||||||
|Offerings|||0||0|
|lncomeTax Recovered|||0||0|
|CentralFund|||0||0|
|Miscellaneous lncome|||0||0|
|lnterestReceived<br>TOTALFECETPTS|||0|0<br>-*-*---6"||
|PAYMENTS||||||
|MinistrvCosts||||||
|PaEtoralFeesandExpenses|||0||0|
|Studentlntemship|||0||0|
|$peakers|||0<br>0|-o|0|
|OutreachCosts||||||
|Evangelism|||0||0|
|Missions|||0||0|
|YouthandYoung Adults|||0||0|
|Kingsway lnitiative|||0||0|
|CoffeeShop(netof receipts)|||0|----*|0<br>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<br> 0"||0<br>-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<br>CashandBankDepositsGarriedFonrard||0<br>--------d.||-------|0<br> 0|
|Approvedby the Trusteao on 28 January 2022||||||
|andsignedontheir behalfby:|ML Meynell|||||
||Trustee|||||
|FESTIVALCHURCH||||||





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|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|



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