| For the year ended | 31st | December 2020 | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| INCOME | ||||
| Income from fundraising | activities | 324,618 | 540,924 | |
| Rent receivable | 106,107 | 81,617 | ||
| Profit on sale of fixed assets | ||||
| Bank interest receivable | 80 | 403 | ||
| Total Income | 430,805 | 622,944 | ||
| EXPENDITURE | ||||
| Repairs 8 Renewals | 27,790 | 21,538 | ||
| House 8 Church Maintenance | 178,818 | 223,781 | ||
| Clergy Stipends | 107,674 | 131,121 | ||
| Ecclesiastical, wine, |
candles etc | 13,198 | 39,590 | |
| Motor &Travel Expenses | 27,549 | 43,087 | ||
| Telephone | 14,763 | 17,013 | ||
| Printing, Stationery |
8 Publications | -6,462 | 8,828 | |
| Sundries | 4,638 | 21,958 | ||
| Donations | 8,852 | 15,433 | ||
| Bank Charges | 1,285 | 616 | ||
| Exchange Losses/{Gains) | {4) | |||
| Legal 8 Professional | Fees | 4,340 | 17,812 | |
| Accountancy | 1,800 | 2,400 | ||
| Total Expenditure | 397,169 | 543,173 | ||
| Surplus of Income | over Expenditure | 33,636 | 79,771 | |
| Deficit/Surplus for |
the | year | 33636 | 797?1 |
| For the year | ende | d 31st De | cember 2 | 020 | ||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||||
| Notes | ||||||||
| Fixed Assets | ||||||||
| Land 8 Property | 2,278,147 | 2,142,705 | ||||||
| Fixtures 8 Fittings | 236,764 | 234,695 | ||||||
| Loans | 20,332 | 59,597 | ||||||
| Bank Accounts | ||||||||
| Central Funds | 154,078 | 123,292 | ||||||
| Parish Accounts | 318,706 | 384,537 | ||||||
| Petty Cash | 2,583 | |||||||
| 475,367 | 507,829 | |||||||
| Bond deposits | 274 | |||||||
| Prepayments | 29,139 | |||||||
| Other debtors | ||||||||
| 29,413 | ||||||||
| I oans | 48,910 | 54.959 | ||||||
| Accruals | 4,519 | 2,400 | ||||||
| 53,429 | 57,359 | |||||||
| (53,429) | F57,359i | |||||||
| Accumulated | Funds | 2,957,455 | 2,916,880 | |||||
| Accumulated | funds brought | forward | 1,939,730 | 1,859.959 | ||||
| Prior Year Adjustment | 22,939 | |||||||
| Revaluation | Reserve | 961,150 | 977,150 | |||||
| Surplus/(Deficit) | for the year | 33,636 | 79,771 | |||||
| Accumulated | funds | 2 857,455 | 2,518 885 |