| Year ended 31Dece | mber 2020 | ||
|---|---|---|---|
| Contents | Page | ||
| Legal and administrative | information | ||
| Rcport ofthc Trustees | |||
| Report ofthe lndcpendcnt | Examiner | ||
| Statement offmancial activities | |||
| Balance sheet | |||
| Notes forming part ofthe | fmancial | statements |
| Notes | 2020 | 2019 | |
|---|---|---|---|
| Incoming resources |
|||
| Donations, legacies and similar |
|||
| Inconung resources Income Qom activities in~e |
185,734 | 177286 | |
| ofcharitable objects | 10,442 | 10470 | |
| Investment income |
131 | 214 | |
| Other incoming resources |
616 | 2,191 | |
| Total incoming resources | 196.923 | 190261 | |
| Resources expended | |||
| C8rants and donations pa17abic |
11,640 | 20,865 | |
| Costs ofactivities for charitable | |||
| objectives | 8 | 1,800 | 5,700 |
| Support costs Management and~on |
9 10 |
141,719 7,628 |
135,012 7497 |
| Total resources expended | 762 787 | 169,174 | |
| Net incoming resources d6 movement |
in fands | 34,136 | 21,087 |
| Total funds brought forward |
687,600 | 666,513 | |
| Total funds carried forward | 72 726 |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| f | |||||
| Fixed assets | |||||
| Tangible assets | 12 | 380,000 | 380,000 | ||
| 380,000 | 880 000 | ||||
| Current assets |
|||||
| Debtors | 13 | 5,981 | 3,511 | ||
| Cash at bank | and in | hand | 339436 | 307,466 | |
| 345417 | 310,977 | ||||
| Creditors. amounts | falling duc | 14 | |||
| within one | year | 3,481 | 3877 | ||
| Net current | assets | 341,736 | 307,600 | ||
| Total assets | less current liabgities | 721,736 | 68 .600 | ||
| Funds | |||||
| Unrestricted | funds | 16 | 721,736 | 687,600 | |
| Total funds | 721.736 | 6876DO |
| 2.Donations, legacies &simila |
r income | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| f | ||||
| Specific offerhtgs | 182 | 4307 | ||
| Donations online ministry |
7,640 | |||
| Tithes &offerings | 149,535 | 144406 | ||
| Gift aid tax refunds | 28,377 | 28,473 | ||
| ~185734 | 777786 | |||
| 3.Income from activities in furtherance | ofcharitable | objects | ||
| 2020 | 2019 | |||
| Kids camp | 1,510 | 525 | ||
| Bride Mmistries | 6,509 | 9326 | ||
| Youth income (including | tuckshop) | 719 | ||
| lob Retemtion Scheme grants |
2,423 | |||
| 10,442 | 10 70 |
| Statement ofFinancial Activities for the | year ended 31December 20 | 20 |
|---|---|---|
| 4.Investment income |
2020 | 2019 |
| f | ||
| Bank accountinterest | 131 | 214 |
| 5.Other Income | 2020 | 2019 |
| f | ||
| Sundry Income | 616 | 2,191 |
| 616 | 2 79 |
| 2020 | 2019 | |
|---|---|---|
| Money purchase schemes |
I | 1 |
| 7.Grantspayable | 2020 | 2019 |
| f. | f. | |
| All grants were made to institutions and consisted: |
||
| Compassion International - 12grants (2019-12grants) |
600 | |
| Colombia Chfidcare - 12grants (2019- 13grants) | 1,800 | 2,800 |
| Colombia Pastors - 12grants (2019- 12grants) | 1,440 | 1,440 |
| One By One -13taunts (2019-16grants) | 3,400 | 11,600 |
| Komal Swaroop Church - 12grants (2019 - 12grants) | 2,400 | 2,400 |
| Peniel Prayer Ministry - 13grants (2019-13grants) | 1,700 | 1,800 |
| Other grants - 12giants (2019 - 12grants) | 300 | 225 |
| 11,640 | 20 666 | |
| 8.Costs for activities for charitable objects | ||
| 2020 | 2019 | |
| f | ||
| Mission trip costs | 5,172 | |
| Kids camp | 1,800 | 528 |
| 2 600 | 6.700 |
| 9.Support Costs | ||||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| f | f | |||||
| Building/Electrical | work | 2,656 | 8,660 | |||
| Roofrepairs | 18,712 | |||||
| Stage costs | 11,665 | |||||
| Car/travelling expenses |
1,046 | |||||
| Cleaning dt caretakcrs |
2 t/04 | 4,356 | ||||
| Insurance | 2442 | 2,425 | ||||
| Light, heat &:water | 4,475 | 6,009 | ||||
| Church materials | tk | pmvisions | 1,758 | 3,409 | ||
| Resident ministry Visiting ministry |
wages | 66,887 900 |
61,955 7~0 |
|||
| National Insurance |
costs | 2,444 | 2,622 | |||
| Pension costs | 6,766 | 4 t/63 | ||||
| Postage, stationery | dt photocopier | 932 | 1384 | |||
| Telcphonc | 681 | 1,034 | ||||
| Hospitality costs |
108 | 1,612 | ||||
| Music, Video dt | IT | Equipment | 9,406 | 13,859 | ||
| Other equipment | purchases | 4,130 | 2337 | |||
| Youth costs | 42 | 1,606 | ||||
| Bookshop costs | 628 | 1464 | ||||
| Bride Ministries | 2,457 | 5„t/32 | ||||
| Sundry expenses | 1,626 | 2,989 | ||||
| 141.719 | ~135 012 | |||||
| 10.Management dt administration |
||||||
| 2020 | 2019f | |||||
| Adm'nistration wages |
5,772 | 5475 | ||||
| Independent examination |
fccs | 1,800 | 1,800 | |||
| Bank charges | 56 | 222 | ||||
| 7 62II | 7,597 | |||||
| 11.Staff costs | ||||||
| 2020 | 2019f | |||||
| Salaries | 75,563 | 71,886 | ||||
| Social security costs | 2,444 | 2,622 | ||||
| Redundancy costs |
||||||
| Pension costs | 6,766 | 45t63 | ||||
| 84,773 | 79,471 | |||||
| Average number | ofemployees | during tbe year |
| 13.Debtors | ||||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Gift aid tax refunds | 5,981 | 3411 | ||
| 5 | 81 | 3311 | ||
| 14.Creditors: Amouuts | falling due wtthht one year | |||
| 2020 | 2019 | |||
| f | ||||
| PAYE creditor | 1,681 | 1477 | ||
| Accrued expensa | 1,800 | 1,800 | ||
| 87 | 3377 |