| Notes | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Current | Assets | ||||||||
| Cash Held | |||||||||
| Current | Account | 36,980 | 25,335 | ||||||
| Deposit | Account | 2,541 | 2,477 | ||||||
| Debtors | 8 | Prepayments | 13 | ||||||
| Total Current Assets | 39,521 | 27,812 | |||||||
| Liabilities | |||||||||
| Creditors | 14 | ||||||||
| Total Liabilities | |||||||||
| Total Net | Assets | 39,521 | 27,812 | ||||||
| Represented | by | ||||||||
| General | Fund | ||||||||
| Brought | forward | 10,806 | 3,625 | ||||||
| Movement | this year | 22,920 | 7,181 | ||||||
| General | Fund Total | 16 | 33,726 | 10,806 | |||||
| Restricted | Funds | ||||||||
| Brought | forward | 17,006 | |||||||
| Movement | this year | (11,211) | 17,006 | ||||||
| Restricted | Funds Total | 5,795 | 17,006 | ||||||
| Total Funds | 39,521 | 27,812 |
| Notes | General | Ignite | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E | ||||||||||||
| Incoming | Resources | |||||||||||
| Earned Income | ||||||||||||
| Voluntary | Income | 126,545 | 126,545 | 111,763 | ||||||||
| Restricted | Fund Income | 19,570 | ||||||||||
| Total Incoming | Resources | 126,545 | 126,545 | 131333 | ||||||||
| Resources | Used | |||||||||||
| Administration | 8 Management | 1,220 | 1,220 | 1,676 | ||||||||
| Fundraising | 8 | Publicity | 1,363 | 1,363 | 2,006 | |||||||
| Grants | 612 | 612 | 350 | |||||||||
| Restricted | Fund Grants | 5,795 | 5,795 | 831 | ||||||||
| Towards our | Primary | Purpose | 105,846 | 105,846 | 102,230 | |||||||
| Total Resources | Used | 114,836 | 114,836 | 107,093 | ||||||||
| Funds Transferred | 10 | |||||||||||
| Unrestricted | 11,211 | |||||||||||
| Restricted | (11,211) | |||||||||||
| Net Incoming I(Outgoing) | ofResources | 22,920 | (11,211) | 11,709 | 24,240 | |||||||
| Funds brought | forward | |||||||||||
| Unrestricted | 10,806 | 10,806 | 3,625 | |||||||||
| Restricted | 5,795 | 11,211 | 17,006 | |||||||||
| Total | 16,601 | 11,211 | 27,812 | 3,625 | ||||||||
| Funds Carried | Forward | |||||||||||
| Unrestricted | 39,521 | 39,521 | 10,806 | |||||||||
| Restricted | 17,006 | |||||||||||
| Total | 39,521 | 39,521 | 27,812 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| General | Ignite | ||||||
| 5.Administration &Management |
|||||||
| Auditing | 150 | 150 | 175 | ||||
| Bank Charges | 380 | 380 | 380 | ||||
| Church Office |
|||||||
| Printing, Postage, Stationery |
590 | 690 | 1,121 | ||||
| 1,220 | 1,220 | 1,676 | |||||
| 6.Fundraising | & Publicity | ||||||
| Advertising | 1,363 | 1,363 | 2,006 | ||||
| 1,363 | 1,363 | 2,006 | |||||
| 7.Grants | |||||||
| Relief &Development | Overseas | 612 | 612 | 350 | |||
| Grants | |||||||
| 612 | 612 | 350 | |||||
| 8.Restricted | Fund Grants | ||||||
| The Umbrella | Project | 5,795 | 5,795 | ||||
| Mozambique | Appeal | 731 | |||||
| Other | 100 | ||||||
| 5,795 | 5,795 | 831 | |||||
| 9.Towards our Primary Purpose |
|||||||
| Accomodation | incl Room Hire | 13,958 | 13,958 | 17,367 | |||
| Church Family |
700 | 700 | |||||
| Conferences | 75 | ||||||
| Evangelism | 1,288 | 1,288 | 3,047 | ||||
| Food &Catering | 849 | 849 | 487 | ||||
| Gifts to the Needy | 1,201 | 1,201 | 835 | ||||
| Hospitality | 708 | ||||||
| Insurance | 852 | 852 | 657 | ||||
| Items for meetings | 2,178 | 2,178 | 631 | ||||
| Kids work | 201 | 201 | 238 | ||||
| Licence | 796 | 796 | 446 | ||||
| Mileage | 2,098 | 2,098 | 3,508 | ||||
| Ministry | |||||||
| Ministry GIRs | 7,635 | 7,635 | 8,400 | ||||
| Music & Equipment | 92 | 92 | |||||
| Pastoral | 3,760 | 3,760 | 348 | ||||
| Professional | Fees | ||||||
| Repairs &Maintenance | |||||||
| Sundry | 214 | 214 | 576 | ||||
| Telephone | 955 | 955 | 767 | ||||
| Teaching | 129 | 129 | |||||
| Wages | 68,940 | 68,940 | 64,140 | ||||
| 105,846 | 105,846 | 102,230 |
| Notes | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Current | Assets | ||||||||
| Cash Held | |||||||||
| Current | Account | 36,980 | 25,335 | ||||||
| Deposit | Account | 2,541 | 2,477 | ||||||
| Debtors | 8 | Prepayments | 13 | ||||||
| Total Current Assets | 39,521 | 27,812 | |||||||
| Liabilities | |||||||||
| Creditors | 14 | ||||||||
| Total Liabilities | |||||||||
| Total Net | Assets | 39,521 | 27,812 | ||||||
| Represented | by | ||||||||
| General | Fund | ||||||||
| Brought | forward | 10,806 | 3,625 | ||||||
| Movement | this year | 22,920 | 7,181 | ||||||
| General | Fund Total | 16 | 33,726 | 10,806 | |||||
| Restricted | Funds | ||||||||
| Brought | forward | 17,006 | |||||||
| Movement | this year | (11,211) | 17,006 | ||||||
| Restricted | Funds Total | 5,795 | 17,006 | ||||||
| Total Funds | 39,521 | 27,812 |
| Notes | General | Ignite | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E | ||||||||||||
| Incoming | Resources | |||||||||||
| Earned Income | ||||||||||||
| Voluntary | Income | 126,545 | 126,545 | 111,763 | ||||||||
| Restricted | Fund Income | 19,570 | ||||||||||
| Total Incoming | Resources | 126,545 | 126,545 | 131333 | ||||||||
| Resources | Used | |||||||||||
| Administration | 8 Management | 1,220 | 1,220 | 1,676 | ||||||||
| Fundraising | 8 | Publicity | 1,363 | 1,363 | 2,006 | |||||||
| Grants | 612 | 612 | 350 | |||||||||
| Restricted | Fund Grants | 5,795 | 5,795 | 831 | ||||||||
| Towards our | Primary | Purpose | 105,846 | 105,846 | 102,230 | |||||||
| Total Resources | Used | 114,836 | 114,836 | 107,093 | ||||||||
| Funds Transferred | 10 | |||||||||||
| Unrestricted | 11,211 | |||||||||||
| Restricted | (11,211) | |||||||||||
| Net Incoming I(Outgoing) | ofResources | 22,920 | (11,211) | 11,709 | 24,240 | |||||||
| Funds brought | forward | |||||||||||
| Unrestricted | 10,806 | 10,806 | 3,625 | |||||||||
| Restricted | 5,795 | 11,211 | 17,006 | |||||||||
| Total | 16,601 | 11,211 | 27,812 | 3,625 | ||||||||
| Funds Carried | Forward | |||||||||||
| Unrestricted | 39,521 | 39,521 | 10,806 | |||||||||
| Restricted | 17,006 | |||||||||||
| Total | 39,521 | 39,521 | 27,812 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| General | Ignite | ||||||
| 5.Administration &Management |
|||||||
| Auditing | 150 | 150 | 175 | ||||
| Bank Charges | 380 | 380 | 380 | ||||
| Church Office |
|||||||
| Printing, Postage, Stationery |
590 | 690 | 1,121 | ||||
| 1,220 | 1,220 | 1,676 | |||||
| 6.Fundraising | & Publicity | ||||||
| Advertising | 1,363 | 1,363 | 2,006 | ||||
| 1,363 | 1,363 | 2,006 | |||||
| 7.Grants | |||||||
| Relief &Development | Overseas | 612 | 612 | 350 | |||
| Grants | |||||||
| 612 | 612 | 350 | |||||
| 8.Restricted | Fund Grants | ||||||
| The Umbrella | Project | 5,795 | 5,795 | ||||
| Mozambique | Appeal | 731 | |||||
| Other | 100 | ||||||
| 5,795 | 5,795 | 831 | |||||
| 9.Towards our Primary Purpose |
|||||||
| Accomodation | incl Room Hire | 13,958 | 13,958 | 17,367 | |||
| Church Family |
700 | 700 | |||||
| Conferences | 75 | ||||||
| Evangelism | 1,288 | 1,288 | 3,047 | ||||
| Food &Catering | 849 | 849 | 487 | ||||
| Gifts to the Needy | 1,201 | 1,201 | 835 | ||||
| Hospitality | 708 | ||||||
| Insurance | 852 | 852 | 657 | ||||
| Items for meetings | 2,178 | 2,178 | 631 | ||||
| Kids work | 201 | 201 | 238 | ||||
| Licence | 796 | 796 | 446 | ||||
| Mileage | 2,098 | 2,098 | 3,508 | ||||
| Ministry | |||||||
| Ministry GIRs | 7,635 | 7,635 | 8,400 | ||||
| Music & Equipment | 92 | 92 | |||||
| Pastoral | 3,760 | 3,760 | 348 | ||||
| Professional | Fees | ||||||
| Repairs &Maintenance | |||||||
| Sundry | 214 | 214 | 576 | ||||
| Telephone | 955 | 955 | 767 | ||||
| Teaching | 129 | 129 | |||||
| Wages | 68,940 | 68,940 | 64,140 | ||||
| 105,846 | 105,846 | 102,230 |