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|**CONTENTS**||
|---|---|
||**Page**|
|Reference and administrative details o f the charity, its trustees and advisers|3|
|Trustees report|4|
|Independent examiner's report|6|
|Statement o f financial activities|5|
|Balance sheet|7|
|Notes to the financial statements|8−12|
|The following pages do not form part o f the statutory financial statements:||
|Detailed income and expenditure account and summaries|13|





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|**STATEMENT OF FINANCIAL **|**ACTIVITIES**|**ACTIVITIES**||
|---|---|---|---|
|**(incorporating income and expenditure account)**||||
|**FOR THE YEAR ENDED 31 DECEMBER 2020**||||
|||**Unrestricted**|_Total_|
|||**funds**|_funds_|
|||**2020**|_2019_|
|**INCOMING RESOURCES**|**Note**|||
|Tithes, gift aid refunds and similar incoming resources|2|191,462|_172,949_|
|**TOTAL INCOMING RESOURCES**||**191,462**|_172,949_|
|**RESOURCES EXPENDED**||||
|Costs of activities in furtherance of the church's objective|**4**|76,167|_125,200_|
|Governance costs|**3**|40,354|_47,032_|
|**T O T A L RESOURCES EXPENDED**||**116.521**|_172.232_|
|**MOVEMENT IN TOTAL FUNDS FOR THE YEAR−NET**||||
|**INCOME/(EXPENDITURE) FOR THE YEAR**||74,941|_718_|
|**_Total Funds a l l January 2020_**||**48,030**|_47,312_|
|**T O T A L FUNDS A T 31 DECEMBER 2020**||**122,971**|**_48,030_**|
|_The notes on pages 8 to 12 form part o f these financial statements._||||





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|||**2020**||**_2019_**||
|---|---|---|---|---|---|
||**Note**|||||
|**FIXED ASSETS**||||||
|**Tangible fixed assets**|**_7_**||**61,933**||**61,936**|
|**CURRENT ASSETS**||||||
|**Cash at bank**||**81,873**||_7,124_||
|**Other debtors**||**1,762**||_1,762_||
|**Sundry debtors−accrued gift aid**||**27,861**||_27,745_||
|**CREDITORS:** **_Amounts falling due within_**||||||
|**_one year_**|**9**|**(1,440)**||**_(1,519)_**||
|**NET CURRENT ASSETS/(LIABILITIES)**|||**110,056**||_35,112_|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**|||**171,989**||**_97,048_**|
|**CHARITY FUNDS**||||||
|**Unrestricted funds**|**10**||**171,989**||**_97,048_**|
|**TOTAL FUNDS**|||**171,989**||**_97,048_**|





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|Free hold property|−%|straight line|
|---|---|---|
|Motor Vehicles|25%|straight line|
|Furniture and Fixtures|25%|straight line|
|Computer Equipment|25%|straight line|
|Other Fixed Assets|25%|straight line|



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||**Unrestricted**|_Total_|
|---|---|---|
||**funds**|_funds_|
||**2020**|_2019_|
|Tithes|**161,018**|_143,692_|
|Gift aid refunds|**24,420**|_22,210_|
|Other similar incoming resources|**5,927**|_6,944_|
|Investment income|5|_12_|
|Other sundry income|**91**|_164_|
||_191,462_|_173,022_|





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||Unrestricted|_Total_|
|---|---|---|
||funds|_funds_|
||2020|_2019_|
|Accountancy fees|1,200|_1,200_|
|Repairs and Maintenance||_586_|
|Water rate|568|_419_|
|Rent, rates and hall hire|32,519|_54,884_|
|Bookkeeping and payroll services|240|_250_|
|Light and heat|4,977|3,789|
|Bank charges|583|_886_|
|Cleaning and sanitation||_129_|
|Depreciation|3|21|
||**40.364**|**_62.164_**|



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||Activities||||
|---|---|---|---|---|
||undertaken|**Support**|||
||**directly**|**costs**|Total|_Total_|
||**2020**|**2020**|**2020**|_2019_|
|Cost o f activities in furtherance of|||||
|the church's objective|76.167||76.167|**_120.719_**|
|NET INCOME / (EXPENDITURE)|||||
|This is stated after charging:|||||
||||**2020**|_2019_|
|Depreciation of tangible fixed assets:|||||
|−owned by the charity|||3|**_128_**|
|Internal audit costs|||||



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|Staff costs were as follows:|**2020**|_2019_|
|---|---|---|
|Wages and salaries|9,000|_8,930_|
|Social security costs||_69_|
||**9.000**|**8.999**|



|The average mo|nthly number of staff during th|e year ended was as follows:||
|---|---|---|---|
|||No.|_No._|
|Pastor Philip N|Donald|_1_|_1_|



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|**7. TANGIBLE FIXED ASSETS**|||||
|---|---|---|---|---|
||**Land and **|**Other fixed**|**Motor**||
||**building**|**assets**|**Car**|**_Total_**|
|||||**_E_**|
|**Costs**|||||
|As at 1 January 2020|61,928|15,701|2,000|_79,629_|
|As at 31 December 2020|**61.928**|**16.701**|**2.000**|**79.629**|
|**Depreciation**|||||
|As at 1 January 2020||15,694|1,999|17,693|
|Charge for the year||3||**3**|
|As at 31 December 2020||**16.697**|**1.999**|17.696|
|**Net book value**|||||
|As at 31 December 2020|**61p928**|**4**|**1**|**61.933**|
|_As at 31 December 2019_|**_61,928_**|**_7_**|**_1_**|**_61,936_**|





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|**8. DIRECT COSTS**|**Primary**||||
|---|---|---|---|---|
||**purpose tra.**|**Total**||_Total_|
||**nsactions**|**2020**||_2019_|
||**£**|**e**||**£**|
|Mission−international|55,737|**55,737**||_73,406_|
|Printing, postage and stationery|−|−||_298_|
|Literature and tract production|2,335|**2,335**||_1,312_|
|Travel and subsistence−overseas|925|**925**||_5,915_|
|Offering and communion services|−|−||/39|
|Refreshment, outreach & leisure|−|||/57|
|Youth Convention expenses|−|−||1,438|
|Mortgage interest|8,170|**8,170**||**8,914**|
|Pastor's wages|9,000|**9,000**||_8,930_|
|Taxes and National insurance deductions||||_69_|
||−|−|||
||**76.167**|**76.167**||**_100.578_**|
|**9. Creditors: Amounts falling due within one year**||**2020**||**2019**|
|Creditors−Paye deductions||||_69_|
|Accruals and deferred charges||**1,440**||_1,450_|
|||**1.440**||_1.519_|
|**10. STATEMENT OF FUNDS**|||||
||**Brought**|**Incoming**|**Resources**|**Carried**|
||**Forward**|**Resources**|**Expended**|**Forward**|
|**Unrestricted funds**|||||
|Reserves|21,929|||21,929|
|General funds|75,119|191,462|(116,521)|150,060|
||**97,048**|**191,462**|**(116,521)**|**171,989**|
|**SUMMARY OF FUNDS**|||||
||**Brought**|**Incoming**|**Resources**|**Carried**|
||**Forward**|**Resources**|**Expended**|**Forward**|
|**General funds**|**97,048**|**191,462**|**(116,521)**|**171,989**|