| Page | ||
|---|---|---|
| Charity information |
||
| Trustees Report |
||
| Independent Examiners' |
report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Notes to the accounts |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | 2020 | 2020 | 2020 | 2019 | |||||
| E | E | E | |||||||
| Incoming Resources |
|||||||||
| Tithes | & Offerings | 29,373 | 29,373 | 37,131 | |||||
| Education & |
Grant | 11,324 | 11,324 | 11,324 | |||||
| Other | 2,286 | 2,286 | 2,286 | ||||||
| 42,983 | 42,983 | 50,741 | |||||||
| Resources | Expended | ||||||||
| Direct | Charitable Expenditure |
18,325 | 18,325 | 14,184 | |||||
| Management | & Administration | 29,129 | 29,129 | 31,823 | |||||
| 47,454 | 47,454 | 46,007 | |||||||
| Net Movement in Funds |
in the year | (4,471) | (4,471) | 4,734 | |||||
| Total | Funds | brought | forward | 8,136 | 8,136 | 3,402 | |||
| Total | Funds | Carried | forward | 3,665 | 3,665 | 8,136 |
| Equipment | 20% straight | line | ||||||
|---|---|---|---|---|---|---|---|---|
| 2 | Net Movement | in funds | 2020 | 2019 | ||||
| E | f. | |||||||
| This is stated | after charging: | |||||||
| Depreciation | of | owned | fixed assets | 702 | 532 | |||
| 3 | Tangible fixed | assets |
| Tangible fixed assets | |
|---|---|
| Equipment | |
| Cost | |
| At 1 January 2020 |
25,099 |
| Additions | 1,384 |
| At 31 December 2020 | 26,483 |
| Depreciation | |
| At 1 January 2020 |
22,973 |
| Charge for the year | 702 |
| At 31 December 2020 | 23,675 |
| Net book value | |
| At 31 December 2020 | 2,808 |
| At 31 December 2019 | 2,126 |
| 4 | Funds | 2020 | 2019 | |
|---|---|---|---|---|
| At 1 January | 8,136 | 3,402 | ||
| Net Movement | in funds | (4,471) | 4,734 | |
| At 31 December | 3,665 | 8,136 |
| Centre for World Evang | Centre for World Evang | elism | elism | ||
|---|---|---|---|---|---|
| Schedule to Statement | of Financial Activities | - Income and Expenditure | |||
| for the year ended 31 | December | 2020 | |||
| for the information ofthe |
trustees | only | |||
| 2020 | 2019 | ||||
| E | |||||
| Incoming Resources |
|||||
| Income | 42,983 | 50,741 | |||
| Direct Charitable Expenditure |
|||||
| Ministry Expense |
1,050 | 1,262 | |||
| Rent & Rates and related | Exp | 2,634 | 6,779 | ||
| Honoraria | 1,550 | 90 | |||
| Evangelism & Missions |
6,894 | ||||
| Media expense | 202 | 400 | |||
| Church Welfare | 2,917 | 1,864 | |||
| CIC accreditation | 3,078 | 3,789 | |||
| 18,325 | 14,184 | ||||
| Management 8 Administration |
|||||
| Employee costs: | |||||
| Ministers & Admin |
18,414 | 22,059 | |||
| Transport & Travel |
2,691 | 2,133 | |||
| Motor expenses | 2,380 | ||||
| Entertaining | 545 | 386 | |||
| 24,030 | 24,578 | ||||
| General administrative |
expenses: | ||||
| Telephone and fax |
1,034 | 1,219 | |||
| Stationery and printing |
705 | 676 | |||
| Subscriptions | 867 | 1,126 | |||
| Bank charges | 1 | 35 | |||
| Insurance | 472 | 142 | |||
| Travel and Motor | 1,381 | ||||
| Repairs and maintenance | 15 | ||||
| Depreciation | 702 | 532 | |||
| Sundry expenses | 923 | 994 | |||
| 4,719 | 6,105 | ||||
| Legal and professional | costs: | ||||
| Accountancy fees |
380 | 1,140 | |||
| 380 | 1,140 | ||||
| 29,129 | 31,823 | ||||
| Surplus I (Deficit) |
(4,471j | 4,734 |