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|EAR ENDE|D 30JU|NE 20|21||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2021|2020|2019|
|||||f||Totalf|Total
f|Total|
|RECEIPTS|||Note||||||
|Donations|||5|137,830|16,673|154,503|35,733|58,318|
|Grants|||6|5,000||5,000|10,000||
|Legacies||||||0|14,572||
|Fundraising||||||0|218|3,084|
|Charitable|activities|||||0|||
|Investment|income||7|0|9|9||40|
|Total Receipts||||142,830|!6,682|159,512|60,528|61,442|
|PAYMENTS|||||||||
|Charitable|Activities||8|26,570|20,891|47,460|35,921|30,427|
|Grants Jt Donations|||9|22,761|0|22,761|11,970|17,576|
|Governance|Costs|||||0|||
|Fundraising|Activities||||||3,610|6,084|
|Purchase ofFixed Assets||||||0|||
|Total Payments||||49,331|20,891|70,221|51,501|54,087|
|Surplus I|(deficit)|before|transfers|93,499|(4,209)|89,291|9,028|7,355|
|Trsasfers||||(83,000)|83,000|0|0||
|Surplus/(deficit)||after||10,499|78,791|89,291|9,028|7,355|
|transfers|||||||||
|||266476|(England &Wale|s) IhSC0503|31(Scotland|)||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|2019|
|Bank and Cash|in Hand||f|f|Totalf|Total
f|Total
f|
|Opening
balances|||4,518|35,372|39,890|30,861|23,506|
|Surplus/(deficit)|for the year||6,282|83,009|89,291|9,027|7,355|
|Closing balances|||10,800|118,381|129,180|39,888|30,861|
|Other Assets||||||||
|Gig Aid Tax Rebate|||5,716||5,716|2286|576|
|OBice Equipment|||1,100||1,100|1,100|1,100|
|Recording tk editing equipment|||3,500||3,500|3,500|3,500|
|Stock ofresources|||500||500|500|500|
|Total other Assets|||10,816|0|10,816|7,386|5,676|
|Liabilities||||||||
|Independent
Examiner's||Fee|500||500|500||
|Total Liabilities|||500|0|500|500|0|
##
##
|Donations re|ce|ived||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|2019|
||||||Total|Total|Total|
|||||||E|E|
|Gifi Aid Tax|Rebate||5,716||5,716|2,160|4,245|
|GRN UK Staff||||2,172|2,172|1,802||
|Kosovo Victory||Church||2,760|2,760|3,095||
|Kosovo Ladies||Holiday|2018/2019|||0|590|
|King USA||||600|600|600||
|Projects||||10,942|10,942|2,350||
|Other general|donations||132,114|200|132,314|25,135|54,073|
|Total Donations||received|137,830|16,673|154,503|35,732|58,318|
##
||Unrestricted|Restricted|2021|2020|2019|
|---|---|---|---|---|---|
||||Total|Toial|Total|
||E||E|E||
|Ardbarron
Trust Limited|5,000||5,000|8,000||
|TBFdt. KL Thomson Trust|||0|1,500||
|Berakah Charity Trust Fund|||0|500||
|Total Grant Income|5,000|0|5,000|10,000|0|
##
||||Unrestricted|Restricted|2021|2020|2019|
|---|---|---|---|---|---|---|---|
||||||Total|Total|Total|
|||||E|f|E|f|
|Bank|interest|||9|9|5|40|
|Total|investment|income|0|9|9|5|40|
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||Unrestncted|Restricted|2021|2020|2019|
|---|---|---|---|---|---|
||||Total|Total|Total|
||E||f|E|f|
|Office - Rent|3,563||3,563|5,089|2,700|
|OAice - Telephone|419||419|408|0|
|Office - Computer
/ Internet|976||976|147|131|
|Office - Stationery
/ Postage|101|(350)|(249)|204|206|
|Office - Printing|326||326|705|138|
|OAice - General|4,093|(590)|3,503|1,090|418|
|Total Office Costs|9,478|(940)|8,538|7,643|3,593|
|StaffCosts - Home Rent||9,500|9,500|7,833|11,750|
|StaffCosts - Council Tax|2,283||2483|1,852|1,361|
|StaffCosts - Utilities|1,457||1,457|1,546|1,397|
|StaA'Costs -Car / Mileage|419||419|1,041|1388|
|StaffCosts - General|90|4,154|4,243|4,475|4,011|
|StaffCosts - Directors pension|5,570||5,570|4,971|3,561|
|Total StaA'Costs|9,818|13,654|23,471|21,718|23,368|
|Mission Trips - Recording trips|||0|810|418|
|Mission Trips - Conferences|498||498|4,535|426|
|Mission Trips - Travel|||0|14|2,622|
|Total Mission Trips|498|0|498|5,359|3,466|
|Relocation Costs|||0|1,000||
|Education - Fees|||0|24||
|Kosovo Victory Church||7,407|7,407|||
|King USA||771|771|||
|Other charitable
activities|6,777||6,777|178||
|Total charitable
activities|26,570|20,$91|47,460|35,922|30,427|
##
|||Unrestricted|Restricted|2021|2020|2019|
|---|---|---|---|---|---|---|
|||6|f|Total
I|Total|Totalf|
|Tithe|Spending - GRN|11,183||11,183|3,643|5,562|
|Tithe|Spending - Others|3,531||3,531|2,122|12,014|
|Other|grants &donations|8,047||8,047|6,204||
|Total|Grants &Donations|22,761|0|22,761|11,969|17,576|
##
|for the purposes ofspeci|fic projects and l|ocations||||
|---|---|---|---|---|---|
||30Jun 20|Incoming|Outgoing|Transfers|30Jun|
||||||21|
|||6|f,|f||
|Restricted Funds|2,531|16,682|20,891|83,000|81322|
|Total Restricted Funds|2,531|16,682|20,891|83,000|81,322|
##
|activities ofthe|charity, ot|her than those|for which fu|nding
is res|tricted or de|signated.|
|---|---|---|---|---|---|---|
|||30Jun 20|Incoming|Outgoing|Transfers|30Jun|
|||||||21|
||||6|6|6|8|
|Tithe Fund (Designated)|||||||
|General Funds||37,357|142,830|49,331|(83,000)|47,856|
|Total Unrestricted|Funds|37,357|142,830|49,331|(83,000)|47,856|