GOSPEL BUS MINISTRY
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2018
| 2018 | |
|---|---|
| £ | |
| income from: | |
| Church offerings | 9,118.56 |
| Donations/Gifts | 73,668.14 |
| Sale ofChurch Hall | 5,000.00 |
| Other | ~~_ _ 600~~ |
| Total Income | 87,822.70_ |
| Expenditure from: | |
| Charitable activities | 34,219.94 |
| Purchase ofChurch Hall | 22,250.00 |
| Equipment& Maintenance | 18,586.14 |
| Vehicle costs | 3,307.54 |
| Insurance costs | 1,528.82 |
| Bank charges | 286.31 |
| Total Expenditure | 80,178.75 |
| Net (Expenditure)/Income forthe year | 7,643.95 |
| Funds Balance at 1 January 2018 | 9,222.56 |
| FundsBalanceat31December2018 | 16,866.51 |
The statement of financial activities includes all gains and losses recognised in the year
The financial statement was approved by the board of trustees and signed on their behalf by
Richard Bell Trustee
GOSPEL BUS MINISTRY
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2018
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|---|---|---|---|---|
|2018|
|£|
|Fixed|assets|
|Tangible|assets|__|38,250.00|
|Currents|assets|
|Debtors|=|
|Cash|at bank and|in|hand|16,866.51|
|Net|current|assets|16,866.51|
|Total|assets|55,116.51|
|Income|Funds|
|Unrestricted|funds|
|Designated|funds|-|
|General|unrestricted|funds|16,866.51|
|16,866.51|_|
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|---|---|---|---|---|---|---|---|---|---|---|---|
|The|financial|statement was|approved|by|the|board|of trustees and|signed|on|their|behalf by|
|Richard|Bell|
|Trustee|
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