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|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees<br>Report|||
|Independent<br>Examiners'|report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|2020|2020|2020|2019|
||||||||E|E|E|
|Incoming<br>Resources||||||||||
|Tithes|& Offerings|||||29,373||29,373|37,131|
|Education<br>&||Grant||||11,324||11,324|11,324|
|Other||||||2,286||2,286|2,286|
|||||||42,983||42,983|50,741|
|Resources||Expended||||||||
|Direct|Charitable<br>Expenditure|||||18,325||18,325|14,184|
|Management||& Administration||||29,129||29,129|31,823|
|||||||47,454||47,454|46,007|
|Net Movement<br>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|








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||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<br>1 January 2020|25,099|
|Additions|1,384|
|At 31 December 2020|26,483|
|Depreciation||
|At<br>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|





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|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|





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|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<br>ofthe||trustees|only|||
|||||2020|2019|
|||||E||
|Incoming<br>Resources||||||
|Income||||42,983|50,741|
|Direct Charitable<br>Expenditure||||||
|Ministry<br>Expense||||1,050|1,262|
|Rent & Rates and related||Exp||2,634|6,779|
|Honoraria||||1,550|90|
|Evangelism<br>& Missions||||6,894||
|Media expense||||202|400|
|Church Welfare||||2,917|1,864|
|CIC accreditation||||3,078|3,789|
|||||18,325|14,184|
|Management<br>8 Administration||||||
|Employee costs:||||||
|Ministers<br>& Admin||||18,414|22,059|
|Transport<br>& Travel||||2,691|2,133|
|Motor expenses||||2,380||
|Entertaining||||545|386|
|||||24,030|24,578|
|General<br>administrative|expenses:|||||
|Telephone<br>and fax||||1,034|1,219|
|Stationery<br>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<br>fees||||380|1,140|
|||||380|1,140|
|||||29,129|31,823|
|Surplus<br>I (Deficit)||||(4,471j|4,734|