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2020-12-31-accounts

CHURCH OF GOD GOD ~ MANOR PARK ~ MANOR PARK ~ MANOR PARK
ACCOUNTS FORTHE YEAR ENDED 31DECEINBER 2020
Receipts and Payments Accounts: General Fund
2020 2019
Income Receipts
From voluntary sources 2(a) 15,149 34,922
Other Income 2(b) 11,270 553
Total Receipts 26,419 35,475
Payments
Direct Charitable expenditure 3(a) 17,126 11,472
Other expenditure
Management and Administation costs 3(b) 1,556 1,204
Other payments 3(c) 936
Total Payments 18,683 13,612
Net income/(deficit) forthe year 7,737 21,863
Cash and bank balances at 1lanuary 2020
Cash and bank balances at31December 2D20 7,737 21,863
CHURCH OF GOD
ACCOUNTS FOR THE YEAR ENDED 31DECEINBER 2020
2020 2019
Monetary Assetsi General Fund
Bank and cash balances
Bank Accounts 118230 110,407
Cash Balances 120 208
118,351 110,614
Debtors
liabilities
Permanent
endowment
Freehold Church used by Charity
General fund a) Church organs, music instruments and equipment
b) 2Churchvehicles
c) Chairs, fixtures and Bttings
d) Kitchen Appliances
e)Computers, laptop, pdinters
f) Camera
CHURCH OF GOO
RIOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31DECENIBER 2020
1.Accounting
polices
The receipts and payments accounts have been drawn up as a summary ofthe receipts and
payments
made during the
year by Manor Park Church. Amounts are included as received
by the head quarter church or ascheques drawn. The accounts and statement do not indude
other accruals and prepayments
in respect ofIncome orexpenses.
The receipts and payments accounts and the statement ofassests and liabilities have been
prepared
following the guidance foraccounting for smaller charities issued by
the Charity Commission.
2.RECEIPTS 2020 2019
4)From Voluntary Sources
AnnualConvocation 1,086
General Offering 2,195 6,994
Covenants 12,036 19,611
Special Events 5,629
Youth Meeting 918 765
Missionary
Programme
836
15,149 34,922
b) Other Receipts
Interest 368 403
Refund
—GiR Aid
10,902 150
11,270 553
Total Receipts 26,419 35,475
3. PAYMENTS
a) Direct Charitable Expenditure 2,020 2,019
Petty Cash 200 1,600
Utilities 3,296 3,493
Motor Exp 2,759 1,275
REM 1,759 1,043
Sundries 1,206 6,853
Iflsurance 5,347 7,054
Love offering 250 2,170
Equipment 2,309 1,690
17,126 11,472
17,126 11,472
b) Other Expenditure .Management 5Administration Costs
Chul'ch
Mlrdstry
923 938
Executive Board
Admin 634 266
1,556 1,204
c)Other Payments
Charity Contributions
Missions 836
Richard House Children's Hospice 100
936
18,683 13,612
Net Surplus/Defich 7,737 21,863