2020-12-31-accounts

FOR ENGLAND AND WALES accounts	FOR ENGLAND AND WALES accounts
Section A Independent Examiner's Report
Report to the trustees/ members of	EAST LONDON CHRISTIAN FELLOWSHIP CENTRE
On accounts for the year	31/12/20 Charity no
ended	(if any)
Set out on pages	4 to 5
	I report to the trustees on my examination of the accounts of the above charity
	("the Trust") for the year ended / /12 / 1 034
Responsibilities and basis of report	As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the
	Act").

1.22A	FIXED ASSETS
Ikttut	Church land and building	890,549.11
IVAgN	Fixtures and fittings	24,273.66
RIMA	Security system	5,686.97
allyziMPm	Equipment	9,283.78
			929,793.52
	CURRENT ASSETS
MatEK1-ff. M4	Cash in hand and at bank	524,871.17
MMt	Electricity deposit	100.00
			524,971.17
			1,454,764.69

rig lEI*77-	REPRESENTED BY
— El	Balance brought forward at 01.01.2020		1,416,077.85
lin To add:
#	Net income for the year 2020		38,686.84
			1,454,764.69
t Trus		Trustee:
			v
Date: e2rj72 -igg 22 /		Date: ( (t.d

	likA INCOME			EXPENDITURE
VAMS	OFFERINGS		M§Aatf0	OFFERINGS
	Sunday Service	49,790.16	MsVCIA	Visiting Preacher	100.00
			ttZia	Life Words	2,400.00
			EE,.tlf	Barnabas Fund	2,400.00
			VIAVitIN	Overseas Missionary Fellowship	2,400.00
			1-)AM-Pg.	Christian Witness to Israel	2,400.00
				Christian Education Project	2,400.00
			113 lalfgAtilfiiat	Chinese Christian Mission	4,000.00
				Pioneers	3,600.00
					19,700.00
Aft	OTHERS		H 7P:gAR	SUNDAY WORSHIP CONSUMABLES
64't	Spring Conference	1,930.00	2,t;i111A	Communion wine	62.60
	Spring Conference refund	2,662.20	g)fears61	Biscuits and Drinks	69.85
Efif 1 ,t	Bank interest	595.88	19	Sunday lunch	182.73
iEfk	Gift aid tax refund	13,109.87			315.18
		18,297.95
			Migiff	GOSPEL MISSION
			fra	Postage	294.10
			Jtlff	Calendars	447.77
					741.87
			ARTN	GENERAL MAINTENANCE
			31UP	Cleaning	94.96
			MitgA	Repairs	854.37
				Waste collection	148.50
			WAR	Telephone bill	312.06
			MAR	Gas	1,148.43
			MR	Electricity	1,691.33
			7.1KR	Water	332.43
			giTiffE	Toilet rolls	31.74
					4,613.82
			IVE	OTHERS
			MIVR1t#R	Christian music copyright licence	469.64
			CCTVRV	CCTV Service	270.00
			HVIRV	Boiler service	828.00
				Insurance fee	1,792.72
			fAVR	Audit fee	100.00
			RNA	Safe	398.40
			jI	Arrow floor stickers	9.90
			fIVJgG*	Control barrier	87.97
			71(T:	Kettle	39.99
				Coat hanger	5.00
			zoom-rja)Ell	Zoom subscription fee	28.78
					4,030.40
				Total Expenditure for the year	29,401.27
				Net Income for the Year	38,686.84
		68,088.11			68,088.11