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|For the 'ear endin|31Dec|ember 202|0||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||2020|2019|
|||||5|5||5||
|RECEIPTS:|||||||||
|Donations, Legacies and Other|||||||||
|Similar Receipts:|||||||||
|Regular Giving/Offerings||||41,157|||41,157|44,922|
|Tax Recovered||||9,883|||9,883|9,687|
|Donations|||||1,108||1,108|1,084|
|Operating<br>Activities to further|||||||||
|the Charity's<br>Objects:|||||||||
|Sundry Income||||251|||251|704|
|Income from Investments:|||||||||
|Bank Interest Received||||36|||36|68|
|TOTALRKCEIPTS||||51,327|1,108||52,435|5 56,465|
|PAYMENTS:|||||||||
|Grants to further|the Objects||||||||
|ofthe Charity:|||||||||
|Aid for Armenia||||480|||480|480|
|Gideons International||||480|||480|480|
|Tearfund||||480|||480|480|
|International<br>Justice Mission||||480|||480|480|
|Christian<br>Concern||||480|||480|480|
|Christian<br>Solidarity||||240|||240|240|
|Wisbech Foodbank||||240|||240|240|
|Other Donations:|Living Water Ministries|||||||1,000|
||Tear Fund Hurricane||Relief|||||2,121|
||Through|Faith Missions||||||500|
||Smile|||130||370|500||
||Other|||3,650|||3,650|3,028|
|CHARITABLE EXPENDITURE:|||||||||
|Charitable<br>Activities:|||||||||
|Supported<br>Ministry||||20,800|||20,800|19,300|
|Ministry Expenses||||600|||600|600|
|Secretarial Expenses||||1,903|||1,903|2, 164|
|Hire ofPremises||||12,077|||12,077|12,002|
|Repairs to Equipment||||||||49|
|Insurance||||567|||567|564|
|Telephone<br>and Internet||||529|||529|867|
|Sundries<br>and Gifts||||572|||572|354|
|Training||||350|||350|999|





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|For the<br>ear endin<br>31December 2020|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|2020|2019|
||g|||5|
|Brought fomvard|48&798|370|49,168|53,053|
|Evangelical<br>Alliance - Subscription||||200|
|Audio/Visual<br>Equipment|1,873||1,873|572|
|Management<br>and A.dministration:|||||
|Independent<br>Examiner's Fee||||840|
|Printing,<br>Postage and Stationery|125||125|349|
|TOTAL PAYMENTS|50,796|370|51,166|5 55,014|
|NKT RECEIPTS for the year|531|738|1,269|1,451|
|BANK/CASH<br>BALANCE as at 1 January|36&046|370|36,416|34,965|
|BANK/CASH BALANCE as at 31December|36,577|1,108|37,685|536,416|





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|||||General|Charity|Total|Total|
|||||Fund|Fund|2020|2019|
|||||5||f.||
|MONETARY ASSETS:||||||||
|Bank Current Account||||19,505|1,108|20,613|19,37:|
|Bank Savings Account||||17,051||17,051|17,01!|
|Cash in Hand||||21||21|2i|
|TOTAL CASH AT BANKfIN HAND||||36)577|1,108|37,685|536,4H|
|NON-MONETARY|ASSETS:|||||||
|Other Assets:||||||||
|Held for functional<br>use by the Charity:||||||||
|Drum Kit||||||||
|Various items ofAudio and PA Equipment<br>Projector and Laptop Computer|||||All in good|condition||
|Photocopier||||||||
|LIABILITIES:||||||||
|Creditors for services|provided|||954||954||
|Note:||||||||
|Restricted Funds comprise:-||||||||
|Charity Fund:||||||||
|Represents<br>donations|received<br>in the|Christmas|appeal|for "Armenian|Ministries".|||
|The donation was paid to the charity||in January|2021.|||||






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