2020-12-31-accounts - Guiding Light Assembly, England

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Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements

				Unrestricted	Restricted	Total
				funds	funds	2020
			Note
Income and Endowments		from:
Donations and legacies				89,159		89,159
Investment income				8		8
Total Income				89,167		89,167
Expenditure on:
Raising funds Charitable activities Total Expenditure				(66,977) ~66,978)		(I) ~66977) ~666.978
Net movement in funds				22,189		22,189
Reconciliation offunds
Total funds bmught	forward			(2,976)	35,727	32,751
Total funds carried	forward			19,213	35,727	54,940
				Unrestricted	Restricted	Total
				funds	funds	2019
			Note		K
Income and Endowments		from:
Donations and legacies				66,360	8,720	75,080
Investment income				11		11
Total Income				66,371	8,720	75,091
Expenditure on:
Charitable activities				(68,034)		(68,034)
Total Expenditure				(68,034)		(68,034)
Net movement in funds				(1,663)	8,720	7,057
Reconciliation offunds
Total funds brought	forward			5,812	27,007	32,819
Total funds carried	forward		8	4,149	35,727	39,876

		(Reghstrsthtn numbe Balance Sheet asat 31	r: 1009661) Becemher 2020
					2019
					8
Current assets
Debtors				42,787	35,727
Cash at bank	and in hand			12,936	9 73
				55,723
Creditors: Amounts		fatgug due within oue year		(783)	(1.023)
Net assets				9.49	3.
Funds ofthe	chsrityr
Restricted funds				35,727	35,727
Unrestricted	income	funds
Unrestricted	funds			19213	4,149
Total faults			8	34.949	.97

				Unrestricted
				funds
					Total	Total
				General	2020	2019
Donations		and	legacies;
Gilt aid reclaimed Regular giving and capital donations				7,421 81,738	7,421 81,738	6,574 68,506
				89,159	89,159	75,080
3	Investment		income
				Unrestricted
				funds
					Total	Total
				General	2020	2019
				K
Interest receivable and similar income;
	Interest	receivable on bank deposits

	Balance at 1	Incoming	Resources	Balance at31 December
	January2020	resources	expended	2020
			8
General	2,976	(89,167)	66,978	(19,213)
Restricted funds	(35,727)			(35,727)
Total funds	(32,751)	(89,167)	66,978	(54,940)
	Balance at 1	Incoming	Resources	Balance at31 December
	January2019 8	resources	expended	2019
General	(5,812)	(66,371)	68,034	(4,149)
Restricted funds	(27,007)	(8,720)		(35,727)
Total funds	(32,819)	(75,091)	68,034	(39,876)