TRUSTEES ANNUAL REPORT – 2020/21
Objects of David Brewer Ministries:
3.1 The Objects of the Charity are for the public benefit in any part of the world and are specifically restricted to the following: TO ADVANCE THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC IN THE UK AND OVERSEAS, IN PARTICULAR BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF RELIGIOUS SERVICES, PROVIDING PASTORAL CARE AND CARRYING OUT MISSIONARY AND OUTREACH WORK.
During the past financial-year we have been restricted by government restrictions which have caused any travel plans to be cancelled. There have been some flights pre-booked which were cancelled and refunds have not always been forthcoming.
The public have benefitted from some Skype and YouTube presentations, otherwise it has been a very restricted year.
The Trustees are unchanged, who have provided the primary income.
The years income was £3382. The expenses were £2165.
It is hoped that the present year will include more constructive work.
Signed, David Brewer.
Trustee.
David Brewer Ministries - ACCOUNTS
| DATE | DONOR | AMOUNT IN | AMOUNT OUT | AMOUNT OUT | TOTAL C/F |
|---|---|---|---|---|---|
| B/F from last year. | £ - | £ - | |||
| 07/08/2020 | Trustee donation | £ 1,000.00 | £ 1,000.00 | ||
| 07/09/2020 | Trustee donation | £ 140.00 | £ 1,140.00 | ||
| 07/24/2020 | Trustee donation | £ 140.00 | £ 1,280.00 | ||
| 08/17/2020 | Account charges | £ | 5.00 | £ 1,275.00 | |
| 08/24/2020 | Trustee donation | £ 140.00 | £ 1,415.00 | ||
| 09/15/2020 | Account charges | £ | 5.00 | £ 1,410.00 | |
| 09/24/2020 | Trustee donation | £ 140.00 | £ 1,550.00 | ||
| 10/15/2020 | Account charges | £ | 5.00 | £ 1,545.00 | |
| 10/26/2020 | Trustee donation | £ 140.00 | £ 1,685.00 | ||
| 10/29/2020 | Mark Swadkins (01) | £ | 40.00 | £ 1,645.00 | |
| 11/16/2020 | Account charges | £ | 5.00 | £ 1,640.00 | |
| 11/24/2020 | Trustee donation | £ 140.00 | £ 1,780.00 | ||
| 12/15/2020 | Account charges | £ | 5.00 | £ 1,775.00 | |
| 12/18/2020 | Paypal donation | £ 0.01 | £ 1,775.01 | ||
| 12/24/2020 | Trustee donation | £ 140.00 | £ 1,915.01 | ||
| 12/29/2020 | Trustee donation | £ 500.00 | £ 2,415.01 |
| 01/05/2021 | Travel tickets | £ 67.81 | £ 2,347.20 | |
|---|---|---|---|---|
| 01/06/2021 | Travel tickets | £ 1,584.04 | £ 763.16 | |
| 01/15/2021 | Accommodation | £ 39.83 | £ 723.33 | |
| 01/15/2021 | Account charges | £ 8.00 | £ 715.33 | |
| 01/19/2021 | Travel tickets | £ 125.34 | £ 589.99 | |
| 01/25/2021 | Trustee donation | £ 140.00 | £ 729.99 | |
| 02/15/2021 | Account charges | £ 8.00 | £ 721.99 | |
| 02/24/2021 | Trustee donation | £ 140.00 | £ 861.99 | |
| 03/02/2021 | Donation through PayPal | £ 195.60 | £ 1,057.59 | |
| 03/15/2021 | Account charges | £ 8.00 | £ 1,049.59 | |
| 03/24/2021 | Trustee donation | £ 140.00 | £ 1,189.59 | |
| 04/15/2021 | Account charges | £ 8.00 | £ 1,181.59 | |
| 04/26/2021 | Trustee donation | £ 140.00 | £ 1,321.59 | |
| 04/29/2021 | Facebook Fundraiser | £ 50.00 | £ 1,271.59 | |
| 05/10/2021 | Gift to | £ 63.27 | £ 1,208.32 | |
| 05/10/2021 | Gift to | £ 130.00 | £ 1,078.32 | |
| 05/17/2021 | Account charges | £ 8.00 | £ 1,070.32 | |
| 05/24/2021 | Trustee donation | £ 140.00 | £ 1,210.32 | |
| 05/24/2021 | Amazon donation | £ 6.19 | £ 1,216.51 | |
| 05/31/2021 | £ 1,216.51 | |||
| l: | £ 3,381.80 | £ 2,165.29 |
Total:
David Brewer Ministries - ACCOUNTS B/F from last year. 06/14/2021 Mark Swadkins (02) 06/15/2021 Trustee donation 06/15/2021 Account charges 06/24/2021 Trustee donation
£ - £ - £ 1,216.51 £ 400.00 £ 816.51 £ 800.00 £ 1,616.51 £ 8.00 £ 1,608.51 £ 140.00 £ 1,748.51
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