DIE ALTAPOSTOLISCHE KIRCHE / THE OLDAPOSTOLIC CHURCH Apostolat Europa / Apostolate Europe Niederlande / Netherlands Jahresabschluss 2020 / Balance Sheet 2020 Gesamtabschluss / Total Balance | ||
Trial balance main category | Amount | Account name |
Community Income | ||
Income | 10.545,00 € | Tithe-Members and Officers |
Income | 3.070,00 € | Tithe-Officers Fund |
Other income | ||
Income | 8,93 € | Sundry-Interest |
Income | - € | Sundry-SUNDRY/VARIOUS |
Congregational expenses | ||
Expense - Cong | - € | DHO-Communion Requirements |
Expense - Cong | 940,00 € | DHO-Hire of Halls / Equipment |
Expense - Cong | - € | DHO-Municipal Charges (Water, Lights, Gas) |
Head Office expenses | ||
Expense - Other | 381,60 € | Other-Admin-Accom, Bev and Flight |
Expense - Other | 148,69 € | Other-Admin-Bank Charges |
Expense - Other | - € | Other-Admin-Insurance Premiums |
Expense - Other | - € | Other-Admin-Legal Charges/Professional Fees |
Expense - Other | 21,74 € | Other-Admin-Stationery, Printing and Equipment |
Expense - Other | - € | Other-Admin-Sundry Expenses |
Expense - Other | - € | Other-Admin-Telephone, Postage and Faxes |
Expense - Other | 2.614,37 € | Other-Admin-Audit / IR fees |
Expense - Other | - € | Other-Finance charges- Provincial HO Contribution |
Overall Income Overall Expenses Surplus Percentage | 13.623,93 € 4.106,40 € 9.517,53 € 70% | |
Total cash at bank | 40.506,58 € | |
