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|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<br>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<br>polices||||||
|The receipts and payments||accounts have been drawn|up as a summary ofthe|receipts and||
|payments<br>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<br>in respect ofIncome orexpenses.||||||
|The receipts and payments||accounts and the statement|ofassests and liabilities have been|||
|prepared<br>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<br>Programme|||||836|
|||||15,149|34,922|
|b) Other Receipts||||||
|Interest||||368|403|
|Refund<br>—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<br>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|