| GOSPEL BUS MINISTRY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2019 |
\ — GOSPEL BUS forsee,ou |
\ — GOSPEL BUS forsee,ou |
|---|---|---|
| Income from: Church offerings 9,118.56 17,118.70 Donations/Gifts 73,668.14 11,927.70 Sale of Church Hall 5,000.00 - Other 36.00 84.70 |
2018 2019 £ £ Church offerings 9,118.56 17,118.70 Donations/Gifts 73,668.14 11,927.70 Sale of Church Hall 5,000.00 - Other 36.00 84.70 |
2018 2019 £ £ Church offerings 9,118.56 17,118.70 Donations/Gifts 73,668.14 11,927.70 Sale of Church Hall 5,000.00 - Other 36.00 84.70 |
| Total Income | Total Income87,822.70 29,131.10 | 87,822.70 29,131.10 |
| Expenditure from: Charitable activities 34,219.94 22,243.07 Purchase of Church Hall 22,250.00 - Equipment & Maintenance 18,586.14 3,876.32 Vehicle costs 3,307.54 1,865.34 Insurance costs 1,528.82 1,540.49 Bank charges 286.31 538.68 |
Charitable activities 34,219.94 22,243.07 Purchase of Church Hall 22,250.00 - Equipment & Maintenance 18,586.14 3,876.32 Vehicle costs 3,307.54 1,865.34 Insurance costs 1,528.82 1,540.49 Bank charges 286.31 538.68 |
Charitable activities 34,219.94 22,243.07 Purchase of Church Hall 22,250.00 - Equipment & Maintenance 18,586.14 3,876.32 Vehicle costs 3,307.54 1,865.34 Insurance costs 1,528.82 1,540.49 Bank charges 286.31 538.68 |
| Total Expenditure80,178.75 30,063.90 | 80,178.75 30,063.90 | 80,178.75 30,063.90 |
| Net (Expenditure)/Income for the year Funds Balance at 1 January 2019 16,866.51 |
Net (Expenditure)/Income for the year Funds Balance at 1 January 2019 16,866.51 |
Net (Expenditure)/Income for the year(932.80) Funds Balance at 1 January 2019 16,866.51 |
| Funds Balance at 31 December 2019 | Funds Balance at 31 December 2019 | Funds Balance at 31 December 201915,933.71 |
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
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|GOSPEL BUS MINISTRY
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019|\
—
GOSPEL BUS
fongre,ou||
|Fixed assets
Tangible assets 38,250.00 36,800.00|2018 2019
£ £
Tangible assets 38,250.00 36,800.00|2018 2019
£ £
Tangible assets 38,250.00 36,800.00|
|Currents assets
Debtors - -
Cash at bank and in hand 16,866.51 15,933.71|Debtors - -
Cash at bank and in hand 16,866.51 15,933.71|Debtors - -
Cash at bank and in hand 16,866.51 15,933.71|
|Net current assets|Net current assets16,866.51 15,933.71|16,866.51 15,933.71|
|Total assets|Total assets55,116.51 52,733.71|55,116.51 52,733.71|
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|Income Funds
Unrestricted funds
Designated funds - -
General unrestricted funds 16,866.51 15,933.71|Designated funds - -
General unrestricted funds 16,866.51 15,933.71|Designated funds - -
General unrestricted funds 16,866.51 15,933.71|
||16,866.51 15,933.71|16,866.51 15,933.71|
The financial statement was approved by the board of trustees and signed on their behalf by
Richard Bell Trustee