St. Simons Mission Hall and Coffee Tavern Trust ACCOUNTS For The Year Ended 31st D ember 2021
| 2020 | ||||
|---|---|---|---|---|
| Income | ||||
| Rents Received | ||||
| Less: Agents | Commission/Professional | |||
| Fees | ||||
| Bank Interest | ||||
| Investment Income |
||||
| Parochial Church Council %ages Refund |
6 862 | |||
| 51,437 | ||||
| ~ECh | ||||
| Insurance | ||||
| Accountancy | 1,000 | 1,000 | ||
| l3onatlons | 8,000 | 11,600 | ||
| Secretarial Expenses | 2,016 | |||
| Roof and Other Repairs | ||||
| l3epreclatlon | etc. |
| Fixed Assets | ||||||
|---|---|---|---|---|---|---|
| Cost | ||||||
| ~BFwd | ||||||
| Property | 3,000 | 3,000 | ||||
| Fixtures 8 Equipment | 4,696 | 1,455 | ||||
| Investments | ||||||
| At cost or valuation brought forward |
||||||
| Increase (decrease) | in valuation | |||||
| Current Assets | ||||||
| Cash at Bank - Current |
Account | 120,210 | ||||
| - Deposit | Accounts | 49,227 | ||||
| Prepayment - Insurance |
9928 | |||||
| 1 000 | 1 000 | |||||
| ~11H: | ||||||
| Ca ital Account re |
resentin Profit8 LossAccount |
|||||
| Balance Brought Forward | 243,030 | 259,$84 | ||||
| (Deficit) for the Year | (7,345) | (4,161) | ||||
| Investment Valuation |
Increase (Decrease) | 5M4 | ~13993 |
St. Simons Mission Hall and Coffee Tavern Trust ACCOUNTS For The Year Ended 31st D ember 2021
| 2020 | ||||
|---|---|---|---|---|
| Income | ||||
| Rents Received | ||||
| Less: Agents | Commission/Professional | |||
| Fees | ||||
| Bank Interest | ||||
| Investment Income |
||||
| Parochial Church Council %ages Refund |
6 862 | |||
| 51,437 | ||||
| ~ECh | ||||
| Insurance | ||||
| Accountancy | 1,000 | 1,000 | ||
| l3onatlons | 8,000 | 11,600 | ||
| Secretarial Expenses | 2,016 | |||
| Roof and Other Repairs | ||||
| l3epreclatlon | etc. |
| Fixed Assets | ||||||
|---|---|---|---|---|---|---|
| Cost | ||||||
| ~BFwd | ||||||
| Property | 3,000 | 3,000 | ||||
| Fixtures 8 Equipment | 4,696 | 1,455 | ||||
| Investments | ||||||
| At cost or valuation brought forward |
||||||
| Increase (decrease) | in valuation | |||||
| Current Assets | ||||||
| Cash at Bank - Current |
Account | 120,210 | ||||
| - Deposit | Accounts | 49,227 | ||||
| Prepayment - Insurance |
9928 | |||||
| 1 000 | 1 000 | |||||
| ~11H: | ||||||
| Ca ital Account re |
resentin Profit8 LossAccount |
|||||
| Balance Brought Forward | 243,030 | 259,$84 | ||||
| (Deficit) for the Year | (7,345) | (4,161) | ||||
| Investment Valuation |
Increase (Decrease) | 5M4 | ~13993 |