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|---|---|---|
|Legal and Administrative|Information||
|Report ofthe Trustees|||
|Auditor<br>s Report|||
|Statement ofFinancial|activities||
|Statement ofFinancial Position|||
|Notes to the accounts||9-13|
|Detailed Statement ofFinancial Activities||14|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|||2020|2019|
|INCOMING RESOURCES|||||||
|Incoming Resources from|||||||
|generated<br>funds|||||||
|Donations|||122,851||122,851|368,930|
|Other Income|||||||
|Other incoming resources|||||||
|Total Incoming Resources|||122,851||122&851|368&930|
|RESOURCES EXPENDED|||||||
|Resources expended<br>on Charitable|||||||
|Activities:|||||||
|Charitable<br>activities costs|||70,797||70,797|156,761|
|Cost ofgenerating<br>voluntary|income|5|22,731||22,731|36,067|
|Resources Expended|||93,528||93&528|192,828|
|Other Resources Expended|||||||
|Governance<br>costs|||22,385||22,385|66,203|
|Other support costs|||92,569||92,569|136,962|
||||114&954||114,954|203,165|
|Total Resources Expended|||208,482||208&482|395,993|
|Net incoming<br>resources for the year|||(85,631)||(85,631)|(27,064)|
|RECONCILIATION<br>OF FUNDS|||||||
|Net movement<br>in funds|||(85,631)||(85&631)|(27,064)|
||||(85,631)||(85,631)|(27,064)|
|Fund balances brought<br>forward|||2,824,422||2,824,422|2,851,485|
|Fund balances carried forward|||2,738,791||2,738&791|2,824,421|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|||2020|2019|
|Fixed Assets|||||||
|Tangible<br>fixed assets|||2,718,110||2,718,110|2,796,619|
||||2,718,110||2,718,110|2,796,619|
|Current Assets|||||||
|Debtors||12|85,049||85,049|85,049|
|Investments||12a|||||
|Cash at bank and in hand|||82,971||82,971|103,846|
||||168,020||168,020|188,895|
|Creditors: Amounts|falling due||||||
|within one year||13|(86,289)||(86,289)|(100,043)|
|Net Current Assets|||81,731||81,731|88&852|
|Creditors: Amounts|falling due||||||
|after more than one|year|13a|(61,049)||(61,049)|(61,049)|
|Net Assets|||2,799,841||2,738,790|2&824&422|
|Funds||14|||||
|Unrestricted<br>Funds|||||2,738,790|2,824,422|
|Restricted Funds|||||||
||||||2,738,790|2,824,422|





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|2|Voluntary<br>Income||||31.12.2020|31.12,2019|
|---|---|---|---|---|---|---|
||Tithes, Offerings<br>and Donations||||122,440|368,930|
||Other income||||411||
||||||122,851|368,930|
|3|Other Incoming Resources||||||
||||||31.12.2020|31.12.2019|
||Bank Interest received||||||
||Resources Expended||||||
|4|Charitable<br>activities cost||||31.12.2020|31.12.2019|
||Volunteer<br>Expenses||||1,940|1,625|
||Travel and subsistence||—Charitable||2,660|9,571|
||Honourarium||||4,500||
||Poverty Relief|||||488|
||Radio and TVMinistry||and Publicity||48,675|138,220|
||Music Ministry<br>expenses||||4,580|3,652|
||Bank charges||||116|83|
||Cleaning,<br>decoration|and security|||7,450|917|
||Service and church|expenses|||875|222|
||Motor Vehicle expenses|||||1,983|
||||||70,797|156,761|
|5|Cost ofgenerating|voluntary||income|31.12.2020|31.12.2019|
||Rent and Rates||||11,796|13,123|
||Light and heat||||9,142|16,800|
||Building repairs and maintenance||||1,794|6,144|
||||||22,731|36,067|
|6|Governance<br>costs||||31.12.2020|31.12.2019|
||Auditors'<br>remuneration|||||8,000|
||Other accountancy|fees|||8,000|8,000|
||Insurance||||142||
||Legal fees||||2,225||
||Other professional|and|legal costs||12,017|50,203|
||||||22,385|66,203|





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|||||31.12.2020|31.12.2019|
|---|---|---|---|---|---|
|7|Other support costs|||||
||Telephone,<br>fax and website expenses|||880|1,175|
||Printing postage and stationery|||780|829|
||Software||||78|
||Computer<br>accessories/IT|cost||12,400||
||Entertainment||||446|
||Depreciation|||78,509|132,838|
||Equipment<br>expense||||609|
||Sundry expenses||||987|
|||||92,569|136,962|
|8|NET INCOMING/(OUTGOING)||RESOURCES|||
|||||31.12.2020|31.12.2019|
||Net resources are stated|after charging/(crediting):||||
||Auditors'<br>Remuneration||||8,000|
||Depreciation<br>—owned assets|||78,509|132,838|
||Other accountancy<br>fees|||8,000|8,000|
|||||86,509|148,838|



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|31.12.2020|31.12.2019|
|---|---|
|31.12.2020|31.12.2019|





|11|Tangible Fixed Assets|Tangible Fixed Assets|||||||
|---|---|---|---|---|---|---|---|---|
||All assets relate to the Charity and are used||for charitable|purposes.|||||
||||Land &||Motor|Plant &|||
||||Buildings||Vehicles|Machinery|Total||
||Cost||||||||
||At1stjanuary<br>2020|||2,718,110|34,349|661,845|3,414,304||
||Improvements||||||||
||Additions||||||||
||Disposals||||||||
||At 31stDecember 2020|||2,718,110|34,349|661,845|3,414,304||
||Depreciation||||||||
||At lstjanuary<br>2020||||34,349|583,336|617,685||
||Charge for the year|||||78,509|78,509||
||At 31stDecember 2020||||34,349|661,845|696,194||
||Net BookValue||||||||
||At 31stDecember 2020|||2,718,110|||2,718,110||
||At 31stDecember 2019|||2,718,110||78,509|2,796,619||
||||||31.12.2020||31.12.2019||
|12|Debtors||||||||
||Legal claim suspense||||85,049||85,049||
||||||85,049||85,049||
|12a|Television<br>and Radio Investments||||||||
||||||31.12.2020||31.12.2019||
||Investments||||||||
||||||31.12.2020||31.12.2019||
|13|Creditors: Amounts|falling due|||||||
||within one year||||||||
||Accrued expenses||||8,000||16,000||
||Other creditors||||53,893||60,043||
||Loan from members||||396||||
||Legal claims payable|—short tenn|||24,000||24,000||
||||||86,289||100,043||
|13a|Creditors: Amounts|falling due|||||||
||More than one year||||31.12.2020||31.12.2019||
||Legal claims payable|- Long term|||61,049||61,049||
||||||61,049||61,049||
|||||||||Page 12|





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||||At||At|
|---|---|---|---|---|---|
||||1stJan|Net Movements|31stDec|
||||2020|in funds|2020|
|Unrestricted||fund|2,824,421|(85,631)|2,738,790|
|Restricted|funds|||||
||||2,824)421|(85,631)|2,738,790|



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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds|122,851|208,482|(85,631)|
|Restricted|funds|||||
||||122,851|208,482|(85,631)|





|INCOMING RESOURCES|INCOMING RESOURCES|INCOMING RESOURCES|INCOMING RESOURCES||31.12.20|31.12.19|
|---|---|---|---|---|---|---|
|Voluntary<br>&Investment|||Income||||
|Tithes, Offerings|and|Donations|||122,440|368,930|
|Other income|||||411||
|Total income resources|||||122,851|368,930|
|RESOURCES EXPENDED|||||||
|Other Charitable<br>activities cost|||||||
|Volunteer<br>Expenses|||||1,940|1,625|
|Travel and subsistence||—Charitable|||2,660|9,571|
|Honourarium|||||4,500||
|Poverty Relief||||||488|
|Radio and TVMinistry||and Publicity|||48,675|138,220|
|Music Ministry expenses|||||4,580|3,652|
|Bank charges|||||116|83|
|Cleaning,<br>decoration|and||security||7,450|917|
|Service and church|expenses||||875|222|
|Motor Vehicle expenses||||||1,983|
||||||70,797|156,761|
|Cost ofgenerating|voluntary|||income|||
|Rent and Rates|||||11,796|13,123|
|Light and heat|||||9,142|16,800|
|Building repairs and|maintenance||||1,794|6,144|
||||||22731|36,067|
|Governance<br>costs|||||||
|Auditors'<br>remuneration||||||8,000|
|Other accountancy|fees||||8,000|8,000|
|Insurance|||||142||
|Legal fees|||||2,225||
|Other professional<br>and||legal costs|||12,017|50,203|
||||||22,385|66,203|
|Support Costs|||||||
|Telephone,<br>fax and|website expenses||||880|1,175|
|Printing postage and stationery|||||780|829|
|Software||||||78|
|Computer<br>accessories/IT|||cost||12,400||
|Entertainment||||||446|
|Depreciation|||||78,509|132,838|
|Equipment<br>expense||||||609|
|Sundry expenses||||||987|
||||||92&569|136,962|
|Total Resources Expended|||||208,482|395,993|
|Net Expenditure|||||(85,631)|(27&064)|