2020-12-31-accounts

for the year ended	31De	ce	mb	er 2020
						2020	2019
					Notes	E	E
Income from Offerings,	Harvests		and Donatkes		8	101,222
Other income							26,373
Total Income						149,690	113,328
Expenses
Misskrn Donations						346	19,320
Employee costs						25,114	25,107
Premhes costs						12,639	27,187
General administralive	expenses					2,828	7,519
Travel and subsistence						198	10,119
Legal andpro~	costs					14,343	11,666
Interest Finance charges D~ and loss/(prof(t)		on	sale			1,337 7,565	2,775 7,709
Fair vahe movement ofinvestment				property			(5~0,000
Total expended						64,426	61,767
Net (de8cltysurplus						85 285	51.881

3	Tangible fixed assets
		Plant and	Motor	Freehold	Total
		machinery	vehicles	Property
			E	E	E
	Cost
	At 1 January 2020	28,075	28,721	337,265	394,081
	At 31December 2020	28,075	20721	~337 5	304 001
	Depreciation
	At 1 January 2020	24,575	26,760	26,981	78,316
	Charge for the year	525	294	6,746	7,565
	At 31 December 2020	25,100	27.064	33727	05801
	Net book vatue
	At 31 December 2020	2,975	1.807	3M 630	3M.100
	At 31 December 2019		1.001	31D284	310745

	Gift aid recoverable		9,753	11,472
	Other debtors		4,506	5,245
			14250	16717
6	Llbttluea: Amounts	falling due within one year	2020	2019
			E	E
	Trade creditor &accruah		17,653	21,499
	Bank loan		28,046	28,046
	Other liabili8es			186
			45,8M	49 731

							2018
							E
	Investment property Fair value movement		-cost oni~t	properly-	6/fwd	182,685 517,315	182,685 467,315
	Fair value movement		on investment	property			50,000
						700,000	OMMO
	7ne freehokt	property	relates to8 Manor Grove, London,			SE151SX.
7	Loans due atter more		than 1year
							2018
							E
	Mrs M Owusu	Yaw				2,563	2,863
	MrVKAning					2,370	2,370
	MrSOppong					2,625	2,825
	Bank loan					14,147	27555
						21 755	36,013

fo	rthe year ended 31De	rthe year ended 31De	cember	2020
8	Profit and lose account		analysts
						2019
						8
	Income Unresbtcted~,Harvests Restrkted Donatkm			and Donatkxa	58,969	75,483
	Earlier years gft aid				9,753	11,472
					~101 22	BeBes
	Other incomef pottts Interest~				4	101
	Other income				16,0S4
	Rental income				32,400	26272
					«I«Ie	28373
	Employee coals
	Wages and salarke				25,000	25,000
	Penshns				114	107
					28,11~	28 127
	Pmmises costs
	Rates				(1,109)	1,018
	Ught and heat Repairs &Ma~				5,10S 5,115	13,413 8,586
	Insuranm				3,447	3,123
	Qeanlng and welfare				80	1,047
					12BM	27 187
	General adndnlstradve	expenses
	Telephone and fax				529	1,704
	Statue ry, printhg and Subscrlpthns Canteen~		postage		122 1,644 253	735 1,756 1,488
	Eqrxpmem expensed					600
	Sundry					629
	Harvest organisabon	cost				607
					2828	7~12
	Travel and subsistence
	Travel and subskuence				123	12112
	Legal and professional Accountants fees		costs		4,280	4,260
	Other legal and profesdonal				3,182	2,720
	Management fees				6,921	4Me
					14343	11BM
					I 337	2 778
					7 ses	7722