## ## ## ## ## ## ## ||Page| |---|---| |Company
Information
Directors' Report
independent
Examiner's
Report
Statement of Financial Activities|1
2-4
5
6| |Balance Sheet|7| |Notes to the Accounts|8-12| |Movements
in Designated
and Restricted Funds|13| |Detailed SOFA with comparatives|14| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |(including
the Inco|me and Expen|diture
Acco|unt)|| |---|---|---|---|---| ||Unrestricted|Restricted|Total|Total| ||Funds|funds|Funds|Funds| |Note|||2020|2019| |||R|E|| |INCOINE AND ENDOWMENTS FROM:||||| |Donations
and legacies
Charitable
activities
Investments|31,403
4,000
69|14,304|45,707
4,000
69|36,331
5,518
67| |Total income and endowments|35,472||49,776|41,916| |EXPENDITURE ON:
Charitable
activities|16,606|17,276|33,882|37,546| |Total expenditure|16,606|17,276|33,882|37,546| |Net incomel{expenditure)|18,866|(2,972)|15,894|4,370| |Transfers
between funds|(6,024)|6,024||| |Net movement
in funds|12,842|3,052|15,894|4,370| |Reconciliation
offunds:
Total funds brought forward||9,114|45,160|40,790| |Total funds carried forward|48888|12166|61054|45 160| ## ## ## ## |||||CD
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examiner's|fees|||| |8|Paid employees||||| ||Staff costs||||| ||Salaries and wages
Pension costs: Defined|contribution|scheme|13,086
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189| ||Total staff costs|||13,349|12,382| ## ## ## ## |Grants to institutions:|||| |---|---|---|---| |Agape
Newham
Christian|Fellowship|160
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3,346| |Creditors: liabilities|falling due within one year||| |Trade creditors||840|3,528| |Accruals||1 361|2,431| |||2,201|5,959| ## ## ## |ysis|ofn|et assets between|funds:|||| |---|---|---|---|---|---|---| ||||General|Designated|Restricted|Total| ||||funds|funds|funds|2020| ||||||E|| |Cash|||43,941|3,190|9,256|56,387| |Other|net|assets|1757||2910|4667| ||||45698|3190|12166|61054| |ysis|ofn|et assets between|funds —previous yea|r.||| |---|---|---|---|---|---|---| ||||General|Designated|Restricted|Total| ||||funds|funds|funds|2019| |||||||E| |Cash|||31,349|7,310|9,114|47,773| |Other|net|assets|2,613|||2613| ||||28,736|7,310|9,114|45,160| |||0l
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