2020-12-31-accounts - Acts Ministries

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			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement of financial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement of financial	activities		14
Notes to the detailed statement	of financial	activities	15

Year ended 31 Dece	mber 2020
			2020			2019
			Unrestricted
			funds	Total	funds	Total funds
		Note	2		f	2
Income and endowments
Donations and legacies			42,149		42,149	47,418
Investment income			3		3	6
Other income			795		795	4,350
Total Income			42,947		42,947	51,774
Expenditure Expenditure on charitable	activities	7&8	39,624		39,624	78,357
Total expenditure			39,624		39,624	78,357
Net Income/(expenditure)	and net movement	In funds	3323		3323	(26,583)
Reconciliation offunds
Total funds brought forward			17,487		17,487	44,070
Total funds carried forward			20,810		20,810	17,487

31December 20	20
			2020	2019
		Note	f
Fixed assets
Tangible fixed assets		13	3,831	2,143
Current assets
Debtors		14		3,400
Cash at bank and in hand			17,961	13,864
			17,961	17,264
Creditors: amounts	falling due within one year		982	1,920
Net current assets			16,979	15,344
Total assets less current gabgltles			20,810	17,487
Net assets			20,810	17,487
Funds ofthe charity Unrestricted funds			20,810	17,487
Total charity funds		17	20,810	17,487

Yea	r ended 31 Decemb	r ended 31 Decemb	er	2020
6.	Other income
					Unrestricted		Total	Funds	Unrestricted	Total Funds
						Funds		2020	Funds	2019
						2		2
	Hall hire income					795		795	4,350	4,350
7.	Expenditure	on charitable activities by fund				type
					Unrestricted		Total	Funds	Unrestricted	Total Funds
						Funds		2020	Funds	2019
								2
	Support costs				39,624			39,624	78,357	78,357
8.	Expenditure	on charitable activities by activity type
									Total funds	Total fund
							Support costs		2020	2019
									2	2
	Governance costs							39,624	39,624	78,357
9.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):					2020	2019
									2
	Depreciation	oftangible	fixed assets						957	762
10.	Independent	examination		fees
									2020	2019
									2
	Fees payable Independent	tothe Independent examiner for: examination ofthe ffnancial statements							960	960
11.	Staff costs
	The total staff costs and		employee benefits for			the reporting		period are analysed as 2020		follows: 2019
									t
	Wages and salaries Employer contributions		to	pension plans					11,147 1,677	10,399 1,634
									12,824	12,033

			Fixtures and
			fittings	Equipment	Total 2
	Cost At 1 January 2020 Additions		2,836	29,355 2,645	32,191 2,645
	At 31 December 2020		2,836	32,000	34,836
	Depreciation At 1 January 2020 Charge for the year At 31 December 2020		1,438 280 1,718	28,610 677 29,287	30,048 957 31,005
	Carrying amount At 31 December 2020		1,118	2,713	3,831
	At 31 December 2019		1,398	745	2,143
14.	Debtors
				2020	2019
				2
	Other debtors				3,400
15.	Creditors: amounts	falling due within one year
				2020	2019
				2	2
				22
	Trade creditors Accruals and deferred income			960	1,920
				982	1,920

Analysis of charitable funds	Analysis of charitable funds
Unrestricted	funds	At				At
		1 January 202 0	Income	Expenditure	31	December 2020
General funds		17,487	42,947	(39,624)		20,810
		At 1 January 201 9	Income	Expenditure	31	At December 2019
General funds		44,070	51,774	f78,357)		17,487

			2020	2019
			2	2
Income and endowments
Donations and legacies Tithes, Offerings and donations Income tax recoverable			37,534 4,615	43,651 3,767
			42,149	47,418
Investment Income
Bank interest receivable
Other Income
Hall hire income			795	4,350
Total income			42,947	51,774
Expenditure
Expenditure on charitable Wages and salaries Pension costs		actfvtthrs	11,147 1,677	10,399 1,634
Rent			4,112	6,570
Light and heat Repairs and maintenance Insurance			1,643 1,857 478	1,022 37,667 498
Other motor/travel costs				401
Legal and professional Telephone Other office costs	fees		3,269 1,766 6,240	3,759 1,562 6,240
Depreciation Other charitable costs			957 130	762 320
Printing postatage and Ministry costs	stationery		324 6,024	44 7,479
			39,624	78,357
Total expenditure			39,624	78,357
Net Income/(expenditure)			3,323	26,583

			2020	2019
			2	2
Expenditure	on charitable activities
Governance	costs
Governance Governance	costs - Wageslsalaries coals - Pension costs		11,147 1,677	10,399 1,634
Governance	costs - Rent and rates		4,112	6,570
Governance Governance Governance	costs - Light &heat costs - Repairs &maintenance costs - Insurance		1,643 1,857 478	1,022 37,667 498
Governance	costs - Travel and accomodation			401
Governance Governance Governance Governance	costs - Accountancy fees costs - Legal and other professional costs - Bank charges costs - Waste removal services	fees	960 454 903 952	960 905 1,008 886
Governance Governance Governance Governance	costs - Telephone costs -Storage and costs costs - Depreciation costs - Other charitable costs		1,766 6,240 957 130	1,562 6,240 762 320
Governance Governance	costs - Prining postage and stationery costs - Ministry costs		324 6,024	44 7,479
			39,624	78,357
Expenditure	oncharitable activities		39,624	78,357