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|Contents|Page|
|---|---|
|Reference and Administrative<br>Details||
|Report ofTrustees||
|Trustees<br>Responsibility<br>Statement||
|Independent<br>Examiner*s Report|10|
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|13|





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||||Nore|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|
|||||||f|f|
|Income:||||||||
|Tithes &Offerings||||81,618||81,618|76,628|
|Donations<br>&Appeals|||3rr|17,648||17,648|'46,283|
|Other Voluntary|Receipts|||5,391||5,391|22,083|
|Other Income|||38|9,550||9,550|9,826|
|||||114,207||114,207|154,620|
|Total Income||||114,207||114,207|154,620|
|Expenditure:||||||||
|Charitable<br>Activities|||4s|51,509||51,509|114,512|
|Mortgage|||||||15,234|
|General Overhead||Expenses||15,157||15,157|14,851|
|Miscellaneous||||87||87|932|
|Total Expenses||||66,753||66,753|145,529|
|Net Surplus/(Loss}||||47,454||47,454|9,091|





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||||Note|2020||2019||
|---|---|---|---|---|---|---|---|
|||||6|6|6|6|
|Fixed assets||||||||
|Freehold|Building|||560,000||522,492||
|Additions||||||||
||||||560,000||522,492|
|Current|Assets|||||||
|Debtors|||s|15,266||9,419||
|Cash at|bank|||125,625||78,290||
|||||140,891||87,709||
|Creditors:||||||||
|Amounts|falling due|within one year||(896)||(2,990)||
|Creditors:||||||||
|Amounts|falgng due|after one year||||||
|Net current||||||||
|assets/(liabilities)|||||139,995||84,719|
|Total assets less current liabilities|||||699,995||607,211|
|Represented<br>by||||||||
||Unrestricted|Fund|||56,545||9,091|
||Restricted|Fund||||||
||Reserve||||643,450||598,120|
||||||699,995||607,211|





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|3a.Tithes &Offering|s|||
|---|---|---|---|
|||Total|Total|
|||2020|2019|
|||6||
|Kingdom Fund||60,530|45,975|
|General Offerings||15,557|16,746|
|Special Thanks Offerings||5,532|13,907|
|||81,618|76,628|
|3b.Donations 8 Appeals||||
|||Total|Total|
|||2020|2019|
|||6||
|Launchings||8,381|23,990|
|Feast Vote||6,072|3,185|
|Vts/ts//Appeals//Donaffons||3,195|19,108|
|||17,648|46,283|
|3c.Other Voluntary|Receipts|||
|||Total|Total|
|||2020|2019|
|||6|f|
|Ministry's<br>Contribution||2,233|12,127|
|Local Fund||1,068|3,921|
|Church<br>Hall Fund||690|1,245|
|Vows - (Lord's Ministry)||400|290|
|Vows - (Branch 8Local|Community)|1,000|4,500|
|||5,391|22,083|





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|3e.Oth|er INlsc Income|||
|---|---|---|---|
|||Total|Total|
|||2020|2019|
|Charities|Trust|120|120|
|Misc||11|87|
|Gift Aid|Rectaimed|9,419|0|
|||9,550|207|





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|4a. Charitable<br>Activities|4a. Charitable<br>Activities|||
|---|---|---|---|
|||Total|Total|
|||2020|2019|
|||6|6|
|4a.(1)Evangelism||||
|Gospel Advancement||2,000|8,202|
|Feast ofTabernacles||2,400|2,769|
|Freedom Day||0|3,026|
|Youth Activity & Youth Assembly||170|3,430|
|4a. (2)Support for Ministry||||
|Salem City Want||33,000|9,020|
|Lord's Ministry Expenses||2,973|44,168|
|Other Ministry Expenses||0|180|
|Visiting Ministem<br>Expenses||0|1,350|
|4a. (3)Members<br>Welfam||||
|Welfare Expenses||6,321|4,856|
|Financial Assistance to Members||1,000|2,000|
|4a. (4) Charitable<br>Donations||||
|Donations||3,645|35,510|
|||51,509|114,511|
|4b. General Overhead|Expenses|||
|||Total|Total|
|||2020|2019|
|||F|6|
|Building Insurance||1,379|1,350|
|Utilities||11,327|9,343|
|Repairs<br>&Maintenance||2,450|4,158|
|||15,157|14,851|
|5.Debtors||||
|||Total|Total|
|||2020|2019|
|||6|6|
|Gift Aid Reclaimed||15,266|9,419|
|||15,266|9,419|