|~Pa e|Contents||
|---|---|---|
||Legal and Administrative|Details|
|'7.4|Trustees Report||
||Independent<br>Examiner's|Report|
||Statement ofFinancial Activities||
||Balance Sheet||
|8-10|Notes to Accounts||





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|Year Ended 31 De|cember 2020|||||||
|---|---|---|---|---|---|---|---|
|||Note||Unrestricted|Restricted|Total|Total|
|||||||2020|2019|
|||||6|6|6|6|
|Income from:||||||||
|Voluntary<br>income|donations||3|203,585|70|203,655|190,911|
|Bank interest received||||9||9|52|
|Total||||203,594|70|203,664|190,963|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||4|191,458||191,458|215,924|
|Total||||191,458||191,458|215,924|
|Net Movements<br>in|funds|||12,136|70|12,206 -|24,961|
|Transfer offunds||||||||
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward at 01/01/2020|||893|58,881|57,988|82,949|
|Total funds carried|forward at 31/12/2020|||11,243|56,951|70194|57988|








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|4.<br>Charitable<br>ac|t|iv|ities||||||
|---|---|---|---|---|---|---|---|---|
||||||Un-restricted|Restncted|Total|Total|
||||||Fund|Fund|2020|2019|
||||||5|f|f.|5|
|Salaries|||||75,054||75,054|67,219|
|Employer's<br>National|||Insurance||2,526||2,526|2,725|
|Rent Payable|||||36,264||36,264|51,179|
|Rates|||||8,392||8,392|6,948|
|Insurance|||||1,213||1,213|831|
|Missions|||||12,966||12,966|19,295|
|Light & Heat|||||3,293||3,293|9,036|
|House Keeping 8|Maintenance||||49||49|107|
|Repairs, Maintenance|||8|Cleaning|16,593||16,593|11,711|
|Small Music Equipment||||&Expenses||||2,208|
|Printing,<br>Postage|&Stationery||||954||954|1,150|
|Telephone|||||176||176|1,217|
|Pensions|||||1,309||1,309|1,346|
|Computer<br>Running||Expenses||||||135|
|Motor Expenses|||||2,339||2,339|2,447|
|Travelling<br>Expenses|||||2,665||2,665|13,341|
|Hospitality|||||2,114||2,114|338|
|Homeless<br>Ministry||Expenses|||517||517|2,589|
|Lave Gift|||||2,000||2,000||
|Student Sponsorship|||||1,903||1,903||
|General Expenses|||||363||363|1,244|
|Bad Debt Wntten|Off||||17,700||17,700|15,985|
|Subscriptions<br>and|Publications||||84||84|187|
|Governance<br>Costs||(per note 5)|||2,797||2,797|3,453|
|Depreciation<br>on Furniture||||and Equipment|187||187|233|
||||||191,458||191,458|214,924|



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|||||Un-restncted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2020|2019|
|||||E|f|6|f.|
|Bank Charges||||817||817|1,233|
|Legal and Professional||||420||420|660|
|Independent|Examiner's||Fees|1,560||1,560|1,560|
|||||2,797||2,797|3,453|
|6. Staff Costs||||||||
|||||||2020|2019|
|Salaries||||||75,054|67,219|
|Employer's|National|Insurance||||2,526|2,725|
|Pensions||||||1,309|1,346|
|||||||78,889|71,290|



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|Salaries|||
|---|---|---|
|Employer's<br>National||Insurance|
|Pensions|||
|No employee|earned|in excess of660,000|
|Average<br>head|count|in the year|







|11. Analysis ofnet assets between funds|11. Analysis ofnet assets between funds||||
|---|---|---|---|---|
|||Net|Fixed|Total|
|||Current|Assets||
|||Assets|||
||||f||
|Restricted|Funds|58,951||58,951|
|Unrestricted|Funds|10,497|746|11,243|
|||69,448|746|70,194|