## 

|||Page|
|---|---|---|
|Report ofthe Trustees||2to 7|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial Statements||11 —13|





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||||Total|Totd|
|||||unrestricted|unrestricted|
|||||funds|funds|
|||||e||
|INCOME AND|ENDOWMENTS||FROM|||
|Donations||||40,995|46,538|
|Legacies|||||23,510|
|Total Income||||40,995|70,048|
|EXPENDITURE ON||||||
|Raising funds||||||
|Charitable<br>activities||||||
|Contribution|to The Living Word Centre|||14,143|25,165|
|Staffcosts||||27,101|25,825|
|Travelling||||478|1,945|
|Office costs||||1,364|5,323|
|Accountancy||||276|400|
|Other||||700|761|
|Total expenditure||on charitable|activities|44,062|59,419|
|Total expenditure||||44,062|59,419|
|NET INCOME/(EXPENDITURE)||||(3,067)|10,629|
|BALANCES BROUGHT FORWARD 1JANUARY||||13,700|3,071|
|BALANCES CARRIED FORWARD 31DECEMBER||||10,633|13,700|





|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
||||Notes|Total|Total|
|||||unrestricted|unrestricted|
|||||funds|funds|
|||||E|f|
|CURRENT ASSETS||||||
|Debtors||||||
|Gift Aid||||931|972|
|Other debtors||||1,730|340|
|||||2,661|1.312|
|Cash at bank||||8,352|12,769|
|||||11,013|14,081|
|LIABILITIES||||||
|Amounts<br>falling due within one year: sundry creditors||||(380)|(381)|
|NETCURRENTASSETS||||||
|TOTAL ASSETS LESSCURRENT LIABILITIES||||10,633|13,700|
|NET ASSETS||||10,633|13,700|
|FUNDS||||||
|Unrestricted|funds|||10,633|13,700|
|TOTAL FUNDS|||8|10,633|13,700|
|e financial|statements|were approved|by the Board ofTrustees on|I"October 2021||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|wo|rkplace<br>pensionscheme,<br>contributions<br>to which were X1,260 in 2020(2019:|Z1.077).||
|---|---|---|---|
|6.|DEBTORS|||
|||31.12.20|31.12.19|
||Amounts<br>falling due within one year|2,661|1,312|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||31.12.20|31.12.19|
|Other creditors||380|381|





## 

## 

||2020||2019||
|---|---|---|---|---|
||Unrestricted|Total|Unrestricted|Total|
||Funds|Funds|Funds|Funds|
|NET MOVEMENTS|E|E|E|E|
|income|||||
|From charitable<br>activities|||||
|Donations<br>and legacies|40,995|40,995|70,048|70,048|
|Other trading<br>activities|||||
|investment<br>income|||||
||40,995|40,995|70,048|70,048|
|Expenditure|||||
|Qn raising funds|||||
|On charitable<br>activities|41,722|41,722|52,935|52,935|
|Other expenditure|2,340|2,340|6,484|6,484|
||44,062-|44~2|59,419|59,419|
|Surplus (deficit) for year|3,067|3,067|10,629|10,629|
|Balance at 1January 2020/2019|13,700|13,700|3,071|3,071|
|Balance at 31December 2020/2019|10,633|10,633|13,700|13,700|
|Represented<br>by:|||||
|Fixed assets|||||
|Investment<br>assets|||||
|Debtors and prepayments|2,661|2,661|1,312|1,312|
|Cash equivalents|8,352|8,352|12,769|12,729|
|Creditors and accruals|(380)|(380)|(381)|(381)|
||10,633|10,633|13,700|13,700|



##