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|||FIXEDASSETS|||||
|---|---|---|---|---|---|---|
||35,118|Property at Cost||||35,118|
|||CURRENT ASSETS|||||
|||Balance at Clydesdale|Bank PLC||||
|11,519||-Current Account|||17,922||
|||CURRENT LIABILITIES|||||
|645||Sundry Creditors|||||
||10,874|NET CURRENT ASSETS||||17,922|
||45,992|NET ASSETS||||53,040|
|||GENERAL FUND|||||
|50,442||Balance as at 31st December, 2019|||45,992||
|(4,450)|45,992|Less Net (Deficit)/Surplus||for the Year|7,048|53,040|
||45,992|FUND AS AT 31STDECEMBER 2020||||53,040|
|||SIGNED ON BEHALF|OF|THE TRUSTEES ON|||
|||15TH APRIL 2020|||||
|||||""")|||
|||||)TRUSTEES|||
|||||)")|||





## 

|||INCOME|||||
|---|---|---|---|---|---|---|
||14,494|General<br>Fund Collection||||2,641|
||7,614|Stewardship<br>Donation||||10,445|
||4,185|Donations<br>Received:-||||21,045|
|||Interest Received (Gross)|||||
||26,301|TOTAL INCOME||||34,131|
|||EXPENDITURE|||||
|19,810||Wages and National|Insurance||19,458||
|1,265||Pension Costs|||628||
|1,027||Preaching<br>Expenses|||550||
|1,337||Pastor's Travelling<br>Expenses and Book Allowance|||855||
|510||Missionary<br>and other|Donations||||
|291||Water Rates|||239||
|797||Insurance|||826||
|2,162||Gas and Electricity|||1,584||
|799||Building Expenses|||308||
|||Personal<br>Protection|Equipment||472||
|||Audo Equipment|||872||
|787||Broadband<br>Costs|||462||
|912||Postage, Stationery,|Advertising|and Publications|444||
|605||Children's<br>Group Expenses|||||
|329||Sundry Expenses|||265||
|120||Independent<br>Examiners Fees|||120||
||30,751|TOTAL PAYMENTS||||27,083|
||(4,450)|NET DEFICIT /SURPLUS FOR||THE YEAR||7,048|