## 

|||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<br>resources||||
|Donations,<br>legacies and similar||||
|Inconung<br>resources<br>Income Qom activities in~e||185,734|177286|
|ofcharitable objects||10,442|10470|
|Investment<br>income||131|214|
|Other incoming<br>resources||616|2,191|
|Total incoming resources||196.923|190261|
|Resources expended||||
|C8rants and donations<br>pa17abic||11,640|20,865|
|Costs ofactivities for charitable||||
|objectives|8|1,800|5,700|
|Support costs<br>Management<br>and~on|9<br>10|141,719<br>7,628|135,012<br>7497|
|Total resources expended||762 787|169,174|
|Net incoming resources<br>d6 movement|in fands|34,136|21,087|
|Total funds brought<br>forward||687,600|666,513|
|Total funds carried forward||72<br>726||





## 

## 

||||Notes|2020|2019|
|---|---|---|---|---|---|
|||||f||
|Fixed assets||||||
|Tangible assets|||12|380,000|380,000|
|||||380,000|880 000|
|Current<br>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,<br>legacies &simila|r income||||
|---|---|---|---|---|
||||2020|2019|
|||||f|
|Specific offerhtgs|||182|4307|
|Donations<br>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<br>Scheme grants|||2,423||
||||10,442|10 70|





## 

## 

|Statement ofFinancial Activities for the|year ended 31December 20|20|
|---|---|---|
|4.Investment<br>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<br>schemes|I|1|
|7.Grantspayable|2020|2019|
||f.|f.|
|All grants were made to institutions<br>and consisted:|||
|Compassion<br>International<br>- 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<br>expenses||||||1,046|
|Cleaning<br>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<br>Visiting ministry|wages||||66,887<br>900|61,955<br>7~0|
|National<br>Insurance||costs|||2,444|2,622|
|Pension costs|||||6,766|4 t/63|
|Postage, stationery||dt photocopier|||932|1384|
|Telcphonc|||||681|1,034|
|Hospitality<br>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<br>dt administration|||||||
||||||2020|2019f|
|Adm'nistration<br>wages|||||5,772|5475|
|Independent<br>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<br>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|



## 

##