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|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,<br>wine,|candles etc||13,198|39,590|
|Motor &Travel Expenses|||27,549|43,087|
|Telephone|||14,763|17,013|
|Printing,<br>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<br>for|the|year|33636|797?1|





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|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|





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