|GOSPEL BUS MINISTRY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2019|\
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GOSPEL BUS
forsee,ou|\
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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 ||\|\| |---|---|---| |GOSPEL BUS MINISTRY
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019|\
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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| |||| |||| |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