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2021-03-31-accounts
|
|
2021 |
|
2020 |
|
| Income |
|
|
|
|
|
| Donations &Gift aid |
|
36,680 |
|
30,955 |
|
| Other income |
|
19,998 |
|
24,947 |
|
|
|
|
56,678 |
|
55,902 |
| Expenditure |
|
|
|
|
|
| Speakers |
|
|
|
1,880 |
|
| Ministries |
|
15,580 |
|
17,011 |
|
| Gifts |
|
2,900 |
|
1,400 |
|
| Property insurance |
|
3,131 |
|
3,604 |
|
| Light and heat |
|
2/I21 |
|
10,825 |
|
Printing
and stationery |
|
126 |
|
229 |
|
| Advertising |
|
|
|
102 |
|
Implement
repairs |
|
8,134 |
|
4,494 |
|
| Motorexpenses |
|
707 |
|
3,833 |
|
| Sundry expenses |
|
389 |
|
560 |
|
| Accountancy |
|
1,137 |
|
1,434 |
|
Profit/loss
on sale oftangible |
fixed assets |
3,559 |
|
|
|
|
|
|
38,084 |
|
45,372 |
|
|
|
18,594 |
|
10,530 |
| Finance costs |
|
|
|
|
|
| Credit card |
|
|
32 |
|
32 |
|
|
|
18,562 |
|
10,498 |
| Depreciation |
|
|
|
|
|
| plant and machinery |
|
477 |
|
561 |
|
| Motor vehicles |
|
|
|
1,187 |
|
|
|
|
477 |
|
1,748 |
| NET PROFIT |
|
|
18,085 |
|
8,750 |
|
|
2021 |
2020 |
|
Notes |
|
E |
| FIXEDASSETS |
|
|
|
| Tangible assets |
|
238,902 |
242,938 |
| CURRENT ASSETS |
|
|
|
| Trade debtors |
|
7,333 |
5,324 |
| Bank account no.1 |
|
82,050 |
67,805 |
|
|
89,383 |
73,129 |
| CURRENT UABILITIES |
|
|
|
| Trade creditors |
|
125 |
|
| Accrued expenses |
|
(1,391) |
(7,133) |
|
|
(1,266) |
(7,133) |
|
|
88,117 |
65,996 |
| NETASSETS |
|
327,019 |
308,934 |
| FINANCED BY |
|
|
|
| CAPITAL ACCOUNT |
|
327,019 |
308,934 |
| TANGIBLE |
FIXEDASSETS |
|
|
|
|
|
|
Freehold |
Plant and |
Motor |
|
|
|
property |
machinery |
vehicles |
Totals |
|
|
E |
|
E |
|
| COST |
|
|
|
|
|
| At 1stApril |
2020 |
236,200 |
45,613 |
15,000 |
296,813 |
| Disposals |
|
|
|
(15,000) |
(15p000) |
| At 31stMarch 2021 |
|
236,200 |
45,613 |
|
281413 |
| DEPRECIATION |
|
|
|
|
|
| At 1stApril |
2020 |
|
42/84 |
11~1 |
53g75 |
| Charge for |
year |
|
477 |
|
477 |
| Eliminated |
on disposal |
|
|
(11,441) |
(11,441) |
| At 31st March 2021 |
|
|
42,911 |
|
42,911 |
| NET BOOK |
VALUE |
|
|
|
|
| At31stMarch 2021 |
|
236,200 |
2,702 |
|
238,902 |
| At31stMarch 2020 |
|
236,200 |
3,179 |
3,559 |
242,938 |
| CAPITAL ACCOUNT |
|
|
|
2021 |
2020 |
|
|
E |
| Brought forward |
308,934 |
300,184 |
| Add |
|
|
| Net profit |
18,085 |
8,750 |
|
327,019 |
308,934 |