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||||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<br>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<br>expenses|||||240||
|Security costs|||||215||
|Donation|||||1550||
|||||||21308|
|Surplus ofIncome|||over Expenditure|||21994|





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||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<br>Funds||582209|





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|(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|