||
**ETHIOPIAN CHRISTAN FELLOWSHIP**|
**ETHIOPIAN CHRISTAN FELLOWSHIP**|
**ETHIOPIAN CHRISTAN FELLOWSHIP**|
**ETHIOPIAN CHRISTAN FELLOWSHIP**|
**ETHIOPIAN CHRISTAN FELLOWSHIP**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||18/08/2020
Period start date||**To**|31/12/2021
Period end date||| |||||||||| |**Section A Receipts and payments**||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |TITHE|**1,850**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,850**||**-**| |OFFERINGS|**8,831**||**-**|||**8,831**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**10,681**||**-**||**-**|**10,681**||**-**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||||**-**
**-**
**-**|**-**||| ||**-**|||||**-**||**-**| |**_Sub total_**|**-**|||||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||| ||||||**-**|**10,681**||**-**| |||||||||| |PASTORS ALLOWANCE|**333**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**333**||**-**| |RENT|**830**|||||**830**||**-**| |ADMIN|**200**|||||**200**||**-**| |RELIEF FUND|**1,333**|||||**1,333**||**-**| |TRANSPORT|**40**|||||**40**||**-**| |PROFESSIONAL CHARGES|**264**|||||**264**||**-**| |DEPRECIATION|**554**|||||**554**||**-**| ||**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |**_Sub total_ **|**3,554**|||||**3,554**||**-**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**||||**-**
**-**
**-**|**-**||| ||**-**|||||**-**||| |**_Sub total_ **|**-**|||||**-**||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| ||||||**-**|**3,554**||**-**| |||||||||| ||**7,127**||||**-**|**7,127**||**-**| ||**-**||||**-**
**-**|**-**||**-**| ||**14,718**|||||**14,718**||**-**| ||**21,845**||||**-**|**21,845**||**-**| CCXX R1 accounts (SS) 02/11/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Accruals
Other
**Details**
**Details**
Music Instruments
Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**25,124**
**-**
**-**
**-**
**-**
**-**
**25,124**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
2550
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
180
**-**
5649
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 02/11/2022 2