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|||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<br>and stationery||126||229||
|Advertising||||102||
|Implement<br>repairs||8,134||4,494||
|Motorexpenses||707||3,833||
|Sundry expenses||389||560||
|Accountancy||1,137||1,434||
|Profit/loss<br>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|





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|||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|





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|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|





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|CAPITAL ACCOUNT|||
|---|---|---|
||2021|2020|
|||E|
|Brought forward|308,934|300,184|
|Add|||
|Net profit|18,085|8,750|
||327,019|308,934|





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