|Contents|||Page|
|---|---|---|---|
|Legal and Administrative||Information||
|Report ofthe|Trustees||3-4|
|Independent|Examiner's|Report||
|Statement<br>of|Financial|Activities||
|Balance Sheet||||
|Notes forming|part ofthe financial statements||8-11|





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|STATEMENT OF FINANCIAL|STATEMENT OF FINANCIAL|ACTIVITIES|ACTIVITIES||2020|2020|2020|2019|
|---|---|---|---|---|---|---|---|---|
|||||NOTE|RESTRICTED|UNRESTRICTED|TOTAL|TOTAL|
||||||F.||||
|INCOMING RESOURCES|||||||||
|Incoming resources|from generated||funds:||||||
|TOTAL INCOMING|RESOURCES||||||||
|||||||139,868|139,868|162,406|
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating|funds||||||||
|Charitable<br>Activities|||||||||
|||||||134,405|134,405|167,431|
|Governance<br>Costs|||||||||
|TOTAL RESOURCES EXPENDED|||||||||
|||||||134,405|134,405|167,431|
|NET INCOME/EXPENDITURE||FOR|THE||||||
|YEAR BEFORETRANSFER|||||||||
|||||||5,463|5,463|-5,025|
|Gains on revaluation|ofassets||||||||
|Net Movements<br>in funds|||||||||
|||||||5,463|5,463|-5,025|
|Total Funds Brought Forward|||||185,238|311,878|497,16|502,141|
|Total Funds Carried|Forward||||||||
||||||185,238|317,341|502,579|497,116|
|Restricted|||||185,238||185,238|185,238|
|Unrestricted|||||||||
|||||||317,341|317,341|311,878|





|BALANCE SHEET|Note|2020|2019|
|---|---|---|---|
|||f|f|
|Fixed Assets||||
|Tangible Assets||||
|||160,232|161,312|
|Investments||||
|||403,036|403,036|
|Currents Assets||563,268|564,348|
|Debtors &Prepayments||||
|Cash & Bank||||
|||6,893|8,200|
|||6,893|8,200|
|Creditors: falling due within one year||||
||||1,850|
|Net Current Assets||||
|Total Assets||6,893|6,350|
|Creditors: falling due after one year||570,161|570,698|
|NET ASSETS||67,582|73,582|
|||502,579|497,116|
|INCOME FUNDS||||
|Restricted||||
|Unrestricted||185,238|185,238|
|TOTAL FUNDS||317,341|311,878|
|||502,579|497,116|





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|2.DONATIONS|AND|SIMILAR INCOMING|||||
|---|---|---|---|---|---|---|
|RESOURCES|||RESTRICTED|UNRESTRICTED|||
||||2020|2020|Total|2019|
|Tithes 8 Offering||||125,655|125,625|143,972|
|Gift Aid Repayment||||14,213|14,213|18,434|
|Building<br>Funds|||||||
|||||139,868|139,868|162,406|
|3.CHARITABLE|ACTIVITIES||||||
||||||2020|2019|
|Rent-Office<br>& Church|||||||
|Media|||||20,305|25,919|
|Salaries|||||11,576|3,605|
|Donations<br>&Welfare|||||33,602|33,702|
|Mission|||||90|1,278|
|Pastor's allowance|||||4,400||
|NEST||||||8,044|
|Honorarium|||||5,258|3,250|
|||||||400|
|Worship<br>& Events|||||||
||||||2,516|9,524|
|Equipment|||||||
|Motor Vehicle Expenses<br>General Administration||Cost|||392<br>5,386|5,325<br>9,157|
|Repair & Maintenance|||||25,248|19,443|
|||||||573|
|Bank Charges|||||||
||||||685|878|
|Music Ministry|||||||
|Professional Fees|||||10,160|16,800|
|HMRC - PAYE|||||1,676|7,772|
|Storage|||||11,081|10,568|
|Sundry||||||4,155|
||||||950|5,600|
|Depreciation|||||||
||||||1,080|1,438|
||||||134,405|167,431|





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|4.TANGIBLE FIXEDASSETS|||||||
|---|---|---|---|---|---|---|
|COST|Freehold<br>Property<br>f|Computer<br>Equipment<br>f|Musical<br>Equipment<br>f|Moto~<br>Vehicle|Furniture<br>&Fixture|Total|
|At 01/08/1 9|157,000|16,289|83,305|15,595|2,852|275,041|
|Additions|||||||
|At 31/07/20|157,000|16,289|83,305|15,595|2,852|275,041|
|DEPRECIATION|||||||
|At 01/08/1 9<br>Charge<br>in period<br>At 31/07/20||15,205<br>271<br>15,476|80,665<br>660<br>81,325|15,387<br>52<br>15,439|2,472<br>97<br>2,569|113,729<br>1,080<br>114,809|
|NET BOOK VALUE|||||||
|At 31July 2020<br>At 31July 2019|157,000<br>157,000|813<br>1,084|1,980<br>2,640|156<br>208|284<br>380|160,232<br>161,312|
|5.DEBTORS AND PREPAYMENTS|||||||
|||||2020||2019|
|Debtors||||f||f|
|.CREDITORS —due within one year|||||||
|||||2020||2019|
|ccounting<br>Fees|||||||
|||||||1,850|
|||||||1,850|
|.CREDITORS —due after one year|||||||
|||||2020||2019|
|an —Mortgage|||||||
|||||67,582||73,582|
|||||67,582||73,582|



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