| ASIAN CHRISTIAN FELLOWSHIP | ASIAN CHRISTIAN FELLOWSHIP | |||||
|---|---|---|---|---|---|---|
| Statement ofFinancial Activities for the Year Ended | ||||||
| 31"December 2020 | ||||||
| Note | ||||||
| Income | 1 | 30762 | ||||
| Gift Aid | 12540 | |||||
| 43302 | ||||||
| ~DE tE* |
dtt | |||||
| Motor &,travelling | expenses | 1594 | ||||
| Professional | fees | 650 | ||||
| Heat &Light | 4622 | |||||
| Internet | 360 | |||||
| Water Rates | &Insurance | 1099 | ||||
| Books &Stationery | 50 | |||||
| Flowers | 1200 | |||||
| Refreshments | 2288 | |||||
| Easter and Christmas | expenses | 1200 | ||||
| Depreciation: | Fixtures &Fittings | and Equipment | 3189 | |||
| Vehicle | 3051 | |||||
| Cleaning expenses |
240 | |||||
| Security costs | 215 | |||||
| Donation | 1550 | |||||
| 21308 | ||||||
| Surplus ofIncome | over Expenditure | 21994 |
| Balance Sheet as at 31n December 2020 | ||
|---|---|---|
| Note | ||
| FIXEDASSETS | 2 | 495078 |
| CURRENT ASSETS | ||
| Cash in Bank | 109306 | |
| Cash in Hand | 244 | |
| 109550 | ||
| CURRENT LIABILITIES | ||
| Accruals | 425 | |
| NET CURRENTS ASSETS | 109125 | |
| TOTAL ASSETS | 604203 | |
| FINANCED BY: | ||
| Accumulated Funds |
582209 |
| (I) | Income | ||||
|---|---|---|---|---|---|
| Income | for the year was | derived from | the following: | ||
| Regular | collections | 30762 | |||
| Gift Aid | Scheme HMRC | repayment | 12540 | ||
| 43302 | |||||
| (2) | Fixed Assets | ||||
| Fixed Assets at cost were | represented | as follows: | |||
| Furniture | and Fitttngs at | cost b/fwd | 31890 | ||
| Less Depreciation | 20268 | ||||
| NBV | 11622 | ||||
| Motor Vehicle | 15258 | ||||
| Less Depreciation | 6102 | ||||
| NBV | 9156 | ||||
| Property | &Improvements | at cost b/fwd | 474300 | ||
| 474300 | |||||
| 495078 |