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2020-10-31-accounts

Notes Unrestricted Restricted 31/10/2020 31/10/2019
funds funds Total funds Total funds
E E E E
Incoming resources
Incoming resources from gerated funds
Voluntary
income
2 131,042.00 131,042.00 106,222.00
Other Income (i.e Gift Aid, Church Equipment)
Total incoming resources 131,042.00 131,042.00 106,222.00
Resources expended
Cost ofCharitable
activities
3 63,574.00 63,574.00 103,011.00
Fundraising
trading costs
Governance costs 4 13,477.06 - 13,477.06 14,618.60
Other resources expended 5 2,960.00 2,960.00 6,659.00
Total resources expended 80,011.06 80,011.06 124,288.60
Net incoming resources before transfers 51,030.94 - 51,030.94 - 18,066.60
Gross transfers
between funds
Net movement
infunds
51,030.94 51,030.94 - 18,066.60
Total funds brought
forward
36,474.40 36,474.40 54,541.00
Totirifunds carried forward 87,505.34 - 87,505.34 36,474.40

Notes Unrestricted Restricted 31/10/2020 31/10/2019
funds funds Total funds Total funds
E E E
Fixed assets
Tangible assets 6 43,796.22 43,796.22 47,462.40
43,796.22 43,796.22 47,462.40
Current assets
Unlisted
Investments
Other debtors 7
Cash at bank 8 59,896.00 59,896.00 522.00
59,896.00 - 59,896.00 522.00
Creditors: amounts falling due
within one year 600.00 600.00 600.00
Net current assets 59,296.00 59,296.00 - 78.00
Creditors: amounts due
after one year 10 58,810.00 58,810.00 10,910.00
Total assets less current liabilities 44,282.22 - 44,282.22 36,474.40
Net assets 44,282.22 - 44,282.22 36,474.40
Funds
Unrestricted funds
Restricted funds 11 87,505.34 87,505.34 36,474.40
Totalfunds 87,505.34 - 87,505.34 36,474.40

Musical Equipment Musical Equipment 20%
Office Equipment 20%
Furniture's
and
Fixtures 20%
Others 20%
Analysis of incoming resources
2020 2019
2)
Voluntary
income 6 6
Tithe, Offerings and thanksgiving 131,042.00 106,222.00
Other Donations
Total 131,042.00 106,222.00
Other Income
Gift Aid
Bank Interest
Church
Equpiment
Total Incoming Resources 131,042.00 106,222.00

3) Cost ofCharitable 3) Cost ofCharitable Activities
Gift to people in need 6,770.00 4,694.00
Allowance 2,121.00 7,900.00
Church Development
Mission 1,719.00 3,367.00
Special Programme Evangelism 1,300.00 3,355.00
Telephone 1,632.00 2,637.00
Computer
Website Maintenance 1,165.00 696.00
Volunteer
Expenses
1,500.00 3,943.00
Heating &Light 1,274.00 1,538.00
Travel Expenses 1,050.00 1,949.00
Youth Ministry 1,477.00 5,859.00
Choir Expenses 600.00 2,168.00
Books &Tapes 0.00
Premise cost 34,114.00 49,145.00
Repairs and Maintenance 3,455.00 5,708.00
Stationery & Printing 360.00 750.00
Hospitality 1,200.00 3,888.00
Advertisement 890.00 1,809.00
Welfare 650.00 1,056.00
Boiler Maintenance 250.00 250.00
Fire Alarm Security 869.00 720.00
Cleaning 550.00 974.00
Sundry expenses 628.00 705.00
subscription
Total 63,574.00 103,111.00

indemnity
insurance
1,328 1,281.00
Professional / consultancy fees
Accountancy
fee
600 600.00
Depreciation 10,949.06 11,865.60
Bank charges 600 872.00
Total 13,477.06 14,618.60
5)
Other resources expended
Charitable
Donations
860 1,069.00
Evangelism
and Special Events
2100 5,590.00
Ministry expense
Mission Expense
Offices Supplies
Solicitors fee
Total 2960 6,659.00
6)
Tangible fixed assets
Musical Office Furniture Others Total
Equipment Equipment and
fixtures
Opening
NBV
f E f E
At 01/11/2019 6,576.00 3,930.88 7,824.00 36,414.40 54,745.28
Additions 0.00 0.00 0.00 0.00 0.00
Total 6,576.00 3,930.88 7,824.00 36,414.40 54,745.28
Less depreciation
Depreciation
charge for year
1,315.20 786.18 1,564.80 7,282.88 10,949.06
Net book value
Balance at 31/10/2020 5,260.80 3,144.70 6,259.20 29,131.52 43,796.22
2020 2019
7)
Other Debtors
f

Balance In Balance In Banks 59,896.0D 522.00
59,896.DD 522.00
9) Creditors: amounts falling due within one year
Accounting fees 600.0D 600.00
600.00 600.00
10) Creditors: amounts due after one year
ANCC Loan Account 8,810 10,910.00
Long Term Loan 50000
58,810.00 10,910.00