|<br>FOR ENGLAND AND WALES<br> <br>**accounts**|<br>FOR ENGLAND AND WALES<br> <br>**accounts**|
|---|---|
|**Section A**<br>**Independent Examiner's Report**||
|**Report to the trustees/**<br>**members of**|EAST LONDON CHRISTIAN FELLOWSHIP CENTRE|
|**On accounts for the year**|31/12/20<br>**Charity no**<br>|
|**ended**|**(if any)**<br>|
|**Set out on pages**|4 to 5<br>|
||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**<br>**of report**|As the charity's trustees, you are responsible for the preparation of the<br>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.<br>_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<br>Trus||Trustee:||
||||v|
|Date:<br>_e2rj72 -igg 22_ /||Date:<br>(<br>_(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|
||||E*E,*.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<br>**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**|