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2020-09-30-accounts

Page
Trustees report 1-2
Independent
examiners
report
Receipts and payments accounts
Statement ofassets and liabilities
Notes to the accounts

Words of Life Ministries
Receipts and payments
account
Forthe year ended 30 September
2020
Year to
30September 2019
General Special General Special
fund projects Total Fund Projects Total
f E E E E E
Income
Gifts and donations 65,350 8,062 73,412 21,415 25,043 46,458
Tax recovered 2,705 2,705 1,912 1,912
Bank Interest 67 67 48 - 48
TOTAL 68,122 8,062 76,184 23,375 25,043 48,418
Expenditure
Ministry expenses 12,189 12,189 11,918 11,918
Motor expenses 1,521 1,521 3,708 3,708
Travel expenses 7,183 7,183 4,159 4,159
Postage and freight 3,202 3,202 3,128 3,128
Telephone
and email
716 716 720 720
Printing 3,005 3,005 2,582 2,582
Stationery 96 96 408 408
Website &computer costs 133 133 878 878
Heat & light 100 100 100 100
Professional
fees
720 720 636 636
Trustees meetings 142 142 95 95
Bank charges 227 227 272 272
Other expenses 900 900
projects 7,701 7,701 775 25,271 26,046
Exchange rate differences 135 330 465 (333) (333)
TOTAL 29,142 8,258 37,400 29,674 25,543 55,217
Excess ofincome over expenditure 38,980 (196) 38,784 (6,299) (500) (6,799)
Opening
balance
23,498 933 24,431 29,797 1,433 31,230
Closing balance 62,478 737 63,215 23,498 933 24,431
As at 30Sept ember 2020
30Sep 2020 30Sep 2019
f f f f
Cash funds
HSBCcurrent account 596 808
HSBC deposit account 59,963 21,126
US 5 2,656 2,497
63,215 24,431
Represented by:
General fund 62,478 23,498
Special projects restricted fund 737 933
63,215 24,431
t
Gift aid reclaimable 970 1,177
Liabilities
Independent examination 720 600