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|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<br>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<br>Finance charges<br>D~ and loss/(prof(t)||on|sale|||1,337<br>7,565|2,775<br>7,709|
|Fair vahe movement ofinvestment||||property|||(5~0,000|
|Total expended||||||64,426|61,767|
|Net (de8cltysurplus||||||85 285|51.881|








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|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<br>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<br>property<br>Fair value movement||-cost<br>oni~t|properly-|6/fwd|182,685<br>517,315|182,685<br>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<br>Unresbtcted~,Harvests<br>Restrkted<br>Donatkm|||and Donatkxa|58,969|75,483|
||Earlier years gft aid||||9,753|11,472|
||||||~101 22|BeBes|
||Other incomef pottts<br>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<br>Repairs &Ma~||||5,10S<br>5,115|13,413<br>8,586|
||Insuranm||||3,447|3,123|
||Qeanlng<br>and welfare||||80|1,047|
||||||12BM|27 187|
||General adndnlstradve|expenses|||||
||Telephone and fax||||529|1,704|
||Statue ry, printhg and <br>Subscrlpthns<br>Canteen~||postage||122<br>1,644<br>253|735<br>1,756<br>1,488|
||Eqrxpmem<br>expensed|||||600|
||Sundry|||||629|
||Harvest organisabon|cost||||607|
||||||2828|7~12|
||Travel and subsistence||||||
||Travel and subskuence||||123|12112|
||Legal and professional<br>Accountants<br>fees||costs||4,280|4,260|
||Other legal and profesdonal||||3,182|2,720|
||Management<br>fees||||6,921|4Me|
||||||14343|11BM|
||||||I 337|2 778|
||||||7 ses|7722|