|CONTENTS||Page|
|---|---|---|
|Annua<br>I Report||1-6|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||10-13|





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||Notes||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||fund|fund|2020|2019|
||||E|E|E|E|
|Income from|1c||||||
|Donations and Legacies|||||||
|Donations|2a||154,531||154,531|137,060|
|Legacies|1d|||||1,000|
|Grants from other charities|||7,539||7,539|1,500|
|Investment<br>income|||||||
|Bank interest received|||210||210|174|
|Total Income|||162,279||162,279|139,734|
|Expenditure<br>on:|1e||||||
|Raising funds|||||||
|Fundraising<br>costs|||950||950|597|
|Charitable<br>activities|||||||
|Support for education||4|160,155||160,155|142,937|
|Administration||5|13||13|172|
||||160,168||160,168|143,109|
|Total expenditure|||161,118||161,118|143,705|
|Net income/expenditure|||1,162||1,162|(3,971)|
|Transfers between funds|||||||
|Net movement<br>in funds|||1,162||1,162|(3,971)|
|Total funds brought<br>forward|||||||
|at 1September 2019|||210,405|522|210,927|214,898|
|Total funds carried forward|||||||
|at31August 2020|||211,566|522|212,088|210,927|





|NCE SHEETAS AT31August 2020||||||
|---|---|---|---|---|---|
|||2020||2019||
||||E||E|
|FIXED ASSETS|||7,265||2,395|
|CURRENTASSETS||||||
|Debtors|8|45,584||22,865||
|Prepayment||338||||
|Cash at bank and in hand||160,267||193,050||
|||206,189||215,915||
|Creditors: amounts falling||||||
|due within one year||(1,365)||(7,383)||
|NET CURRENT ASSETS|||204,824||208,532|
|TOTAL NET ASSETS|||212,088||210,927|
|RESTRICTED FUNDS|||522||522|
|UNRESTRICTED FUNDS||||||
|Designated<br>fund|||5,000||5,000|
|General Funds|||206,566||205,405|
||||212,088||210,927|



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||||2020||
|---|---|---|---|---|
|2a|Unrestricted|Donations||2019|
|||||f|
||UK (UK Donations+ Gift Aid to beclaimed)||154,180|136,247|
||Overseas||351|813|
||||154,531|137,060|
|2b|Restricted donations||2020|2019|
||||E|E|
||Grants from other charities||||
|3|Other income||2020|2019|
||||E|E|
||Grants from other charities||7,539|1,500|
||||7,539|1,500|





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|||||||||
|---|---|---|---|---|---|---|---|
|4|Charitable|activities||||2020|2019|
|||||||f|f|
||Bank charges|||||79|64|
||Books and newspapers|||||335|188|
||Motor expenses|||||10,855|11,201|
||Household<br>furnishing||and cleaning|||5,439|3,320|
||Office stationery<br>and computer|||||1,408|420|
||Taxes and rates|||||765|734|
||Food|||||12,598|11,035|
||Education|||||1,113|1,105|
||House services and repairs|||||238|365|
||Rent|||||64,800|63,064|
||Electricity|||||2,433|1,148|
||Gas|||||18,444|9,755|
||Telephone and internet|||||2,299|1,910|
||Water and general rates|||||1,206|488|
||Urban travel<br>Other travel|||||2,659<br>22,391|5,830<br>16,878|
||Expenses for|the purposes ofNCW||Restricted|Fund||2,040|
||Seminarians|personal||||2,429|3,664|
||Medical|||||2,356|2,872|
||Liturgical|||||2,212|897|
||Pastoral||||||3,082|
||Sundries, gifts and hospitality|||||189|355|
||Depreciation|Expense||||3,632||
||Legal charges|and visas||||2,275|2,521|
|||||||160,155|142,937|
|5|Management|and administration||||2020|2019|
|||||||f|f|
||Charity management|||||13|172|



|Capital Assets||||
|---|---|---|---|
|||2020|2019|
|||f|f|
|FIXEDASSETS||||
|Intranet<br>Server||335|406|
|Room Refurbishment||3,618|1,989|
|House Refurbishment|(Library)|3,312||
|Depreciation<br>forthe|year|7,265|2,395|



||||
|---|---|---|
|Debtors|2020|2019|
||f|f|
|Gift Aid recoverable|45,584|22,865|





|NOTES|TO|THE ACCOUNTS for|the year ended 31August 2020 (continued)|||
|---|---|---|---|---|---|
||9|Creditors: amounts|falling due within one year|2020|2019|
|||||E|E|
|||Accruals &Credit Card||1,365|7,384|



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||Designated|Restricted|General|Total|
|---|---|---|---|---|
|||NCW Evang.<br>E|E|f|
|Debtors|||45,584|45,584|
|Cash at bank and in hand|5,000|522|154,745|160,267|
|Creditors|||(1,365)|(1,365)|
||5,000|522|198,964|204,486|



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|g <br>next year in respect of operating<br>leases for land and buildings<br>that expire asfollo<br>(There is a break clause in the lease after five years, on 22 November 2023)|ws:-||
|---|---|---|
||2020|2019|
||E|f|
|Within one year|64,800|64,800|
|In the second to fifth year|145,800|194,400|
|After more than five years||16,200|
||210,600|275,400|