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|Re ort of|the|Trustees for the Year Ended 31 December 2020||
|---|---|---|---|
|Contents|||page|
|Legal and|Administrative<br>Information|||
|Report of|the|Trustees|2to 8|
|Statement|of|Financial Activities||
|Balance Sheet|||10|
|Notes forming||part ofthe financial statements|11to 14|





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||Unrestricted|Restricted|Endowment||Total Funds|
|---|---|---|---|---|---|
||Funds|Funds|Funds|2020|2019|
|Notes||f|f|||
|INCOME||||||
|Incoming<br>resources|81,230|||81,230|73,812|
|Other incoming<br>resources||||||
|Total incoming<br>resources|81,230|||81,230|73,812|
|RESOURCES EXPENDED||||||
|Costs of generating<br>funds||||||
|Missionary<br>and Charitable||||||
|3a<br>giving|14,827|||14,827|7,527|
|Activities<br>directly relating to||||||
|the work ofthe church<br>3b|72,661|||72,661|61,623|
|Church<br>management<br>and||||||
|administration<br>3c|2,392|||2,392|3,082|
|TOTAL RESOURCES EXPENDED|89,880|||89,880|72,232|
|Net incoming/(Outgoing)<br>Resources|8,650|||8,650|1,580|
|Gains and Losses on investments||||||
|NET MOVEMENT<br>IN FUNDS|8,650|||8,650|1,580|
|ACCUMULATED<br>FUNDS||||||
|B/F AT 01/01/2020|185,315|||185,315|183,735|
|ACCUMULATED<br>FUNDS||||||
|C/F AT 31/12/2020|176,665|||176,665|185,315|





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|||Notes|2020||2019||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible Assets|||656,454||655,194||
|Longtime<br>Investment|||25,000||25,000||
|||||681,454||680,194|
|CURRENT ASSETS|||||||
|Debtors/Pledges/Prepayments||6|||||
|Bank/Cash<br>Balances|||145,751||156,671||
|||||145,751||156,671|
|CURRENT LIABILITIES|||||||
|Amount<br>falling due within||7|||||
|one year|||550||1,550||
|||||550||1,550|
|Net Assets/Liabilities||||826,655||835,315|
|Revaluation<br>account||||650,000||650,000|
|Accumulated<br>Funds|8/F|5|185,315||183,735||
|Excess income/<br>( Deficits)|||8,650||1,580||
|Accumulated<br>Funds|C/F|||176,665||185,315|
|||||826,665||835,315|





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|INCOMING<br>RESOURCES|Unrestricted|Rest|ricted|Endowment|Total Fund|s|
|---|---|---|---|---|---|---|
||Funds|Funds||Funds|2020|2019|
|Tithes and Offerings|81,230||||81,230|73,812|
|TOTAL INCOMING|||||||
|RESOURCES|81,230||||81,230|73,812|
||||11||||





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||||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2020|2019|
|3) RESOURCES EXPENDED|||f|f||||
|3a. Missionary<br>and charitable||||||||
|givings:|||14,827|||14,827|7,527|
|3b.Activities<br>directly|relating|||||||
|to the work ofthe church:||||||||
|Church<br>Running|Expenses||39,935|||39,935|53,654|
|Church<br>Maintenance|||19,096|||19,096|2,312|
|Children<br>Ministry|||||||100|
|Evangelism/Overseas||Mission|846|||846|2,321|
|Welfare|||12,784|||12,784|3,236|
||||72,661|||72,661|61,623|
|3c. Church management||and||||||
|administration:||||||||
|Administration|||2,392|||2,392|3,082|
|TOTAL RESOURCES|EXPENDED||89,880|||89,880|72,232|





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|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|CONTINUED||||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31 DECEMBER 2020|||||2020||2019|
|TOTAL INCOMING<br>RESOURCES||||||||
|Tithes, Offering and Appeal||||81,230||73,812||
||||||81,230||73,812|
|EXPENDITURES||||||||
|A.|MISSIONARY<br>CHARITABLE GIVING|||||||
||International<br>mission support|||13,300||4,250||
||Tithes to IPHC ( British Conference)|||1,527||3,277||
||||||14,827||7,527|
|B.|CHURCH<br>RUNNING|ACTIVITIES||||||
||Events|||10,537||17,975||
||Light & Heating|||3,411||5,412||
||Fire &.Alarm|||677||649||
||Water rates|||658||486||
||Honorarium|||18,927||17,550||
||Telephone<br>expenses|||686||616||
||Worship<br>Ministry|||1,540||7,056||
||Benevolent|||||3,000||
||Mission Expenses|||2,500||||
||Insurance|||1,000||910||
||||||39,935||53,654|
|C,|CHURCH<br>MAINTENANCE|||||||
||Building refurbishment||&, maintenance|19,096||2,312||
||||||19,096||2 312|
|D.|CHILDREN MINISTRY|||||100|100|
|E.|EVANGELISM|||846||2,321||
||||||846||2 321|
|F.|WELFARE<br>COMMUNITY|EXPENSES||||||
||Welfare & Love Offering|||12,784||3,236||
||||||12,784||3,236|
|G.|ADMINISTRATION|||||||
||Accountancy<br>fee|||550||1,550||
||Depreciation|||1,842||1,842||
||||||2392||1550|
||||||89,880||72542|
||NET INCOMING<br>(OUTGOING)||RESOURCES||8,650||1270|