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2020-12-31-accounts

Accounts summary - 1January 2020-81 December 2020 1January 2020-81 December 2020
INCQME R36,348.83
Sunda
Offerln
R4,019.62
Bank Direct Debits R18,359.00
Gift Aid Claim
Income from ministries
fe,gO1.9O
f330.00
Other Income
hall hire
Interest from savings
etc f3,440.00
f2,299.41
EXPENDITURE f64,588.70
Pastoral Support
Pastor's Sala
f16,919.20
f13,800.00
Nl +
ension contributions
(est. 20%) R1,665.00
Processing Fee Stewardship f454.20
Other Ro.oo
Outside Speakers f200.00
Church Utilities R6,481.94
'
Gas/ Electri
British
Gas) R3,030.70
Telephone
and internet
(BT) R1,627.38
Insurance
(Methodist
United
Utilities
Insurance) R1,773.86
f0.00
Tithe R4,280.00
MAF Brad Ventor R600.00
Medea re f3,630.00
Church Maintenance
Furniture
fs,esg.ss
cleaner f902.50
Suez rubbish F461.01
Gardener F709.00
Building improvements f400.00
Ro.oo
Other f7,210.18
Kitchen IHospitality f618.88
TeaICoffee Icleaning matls Itoilet paper R513.36
Offic IAdmin f488.48
Printer Ipaper etc f469.43
Subscrlptlons Subscrlptlons R464.00
data protection R0.00
Churches 7 ether R300.00
CCPAS (churches child protection XX) R129.00
Information
commissioners
office R35.00
FM Conference Costs R1,328.00
levy R1,328.00
Children's
ministry
R84.63
CD's and DVDs and materials R39.90
Food R44.73
Publlclty R286.23
Website hosting R243.23
Other publicity R22.00
Inteach R1,327.$0
Food
breakfasts
R562.61
Other R765.29
Outreach R20,$11.58
Various R20,511.58
Worship R2,261.74
equipment
and
materials R1,764.88
CCLI licence R376.98
Spotify R119.88
Other Spend R$00.00
RECONCILIATION
AII Accou
Balance at 1Janu
2019
6329,976.73
Less: un resented
expenditure
946.14
Plus: uncleared
income
6636.00
Net balance
b
inni
ofthe year
f330,566.59
Plus: income 835,349.93
Less: expenditure F64,589.70
Balance as at 31 December 2020 8301,326.82
Balance end of
ar
R301,980.80
Less: un resented
expenditure
8653.98
Plus: uncleared
Income
f0.00
As at 31 December 2020 2301,326.82