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|||Bishop EBuchanan|
|---|---|---|
|||Mrs LBuchanan|
|||M Angol|
|||Ms BBeaufoung|
|||Mrs Yvonne Johnson-Flaherty|
|Principal|office||
|||Unit 3<br>Unimix House|
|||Abbey Road|
|||Park Royal|
|||London|
|||NW10 7TR|



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||||Total|Total|
|---|---|---|---|---|
|||Note|Funds|Funds|
||||2020|2019|
||||f|E|
|Income|||||
|Donations|||150,921|143,299|
|Investment|Income||0|0|
|TOTAL INCOME|||150,921|143,299|
|Expenditure|||||
|Expenditure|on charitable||||
|activities|||138,152|147,827|
|TOTAL EXPENDITURE|||138,152|147,827|
|Net incoming/(expenditure)|||12,769|-4,528|
|Reconciliation<br>offunds|||||
|Total funds|brought forward||-2,172|2,356|
|Prior period|adjustment|12|-5,500|0|
|Total funds|carried forward||5,097|-2.172|





|CHURCH OFGOD EVANGELISM|(HARLESDEN)||||
|---|---|---|---|---|
|Balance Sheet as at 31stDecember 2020|||||
||Note||Total|Prior|
||||Funds|Year|
||||E|E|
|Fixed assets:|||||
|Tangible assets|||1,983|2,639|
|Total fixed assets|||1,983|2,639|
|Current assets:|||||
|Debtors||20,211||26,022|
|Cash at bank and in hand||10,476||4,117|
|Total current assets|9|30,687||30,139|
|Liabilities:|||||
|Creditors falling due within|||||
|one year|10|-27,573||-34,950|
|Net Current assets|||3,114|-4,811|
|NET ASSETS|||5,097|-2,172|
|The funds ofthe charity:|||||
|Unrestricted<br>income funds|||5,097|-2 172|
|Total charity funds|||5,097|-2 172|





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||2020|2019|
|---|---|---|
||E|E|
|Tithes, offerings, donations|84,166|89,746|
|Gift Aid|20,590|21,553|
|Rent Contributions|46,165|32,000|
||150,921|143,299|





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|4.Investment<br>Income|||
|---|---|---|
||2020|2019|
|Interest on cash deposits|E<br>0|E<br>0|
|S.Expenditure<br>on charitable activities|2020|2019|
||E|E|
|Pastoral Allowance<br>Donations<br>and Welfare<br>Hall and Studio Rent<br>Repairs|4,475<br>10,460<br>113,223<br>3,175|18,600<br>19,065<br>98,850<br>0|
|Council Tax<br>Baptism Expenses|2,052<br>0|5,586<br>0|
|Administration|0|231|
|Bank Charges|158|355|
|Insurance|797|823|
|Telephone,<br>Internet, website|405|390|
|Depreciation|656|884|
|Activities|0|545|
|Professional<br>Fees|810|675|
|Travel and Motor Expenses<br>Youth work|1,441<br>0|1,573<br>250|
|Sundry Payments|500|0|
||138,152|147,827|
|6.Governance<br>costs|2020f|2019<br>E|
|Independent<br>Examination|725|675|
|Costs ofmeetings|0|0|
|7.Staff|725|675|
|The charity does not employ any staff.|||





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|8.Tangible fixed assets||||||
|---|---|---|---|---|---|
||Equipment||Vehicle||TOTAL|
||E||E||E|
|Cost||||||
|At 1stJanuary 2020|24,447||3,000||27,447|
|Additions|0||0||0|
|Disposals|0||0||0|
|At 31stDecember 2020|24,447||3,000||27,447|
|Depreciation||||||
|At 1stJanuary 2020|23,074||1,734||24,808|
|Charge for the year|340||316||656|
|Eliminated<br>on disposals|0||0||0|
|At31stDecember 2020|23,414||2,050||25,464|
|Net book value||||||
|At31stDecember 2020|1,033||950||1,983|
|At 31stDecember 2019|1,373||1,266||2,639|
|9.Analysis ofcurrent assets||||2020|2019|
|||||E|E|
|Debtors||||15,311|17,122|
|Interest Free Loans||||1,000|5,000|
|Property<br>Bond||||3,900|3,900|
|Cash at bank||||10,476|4,117|
|||||30,687|30,139|
|All debtors relate to unrestricted||funds||||
|10.Analysis ofcurrent liabilities||||||
|||||2020|2019|
|||||E||
|Creditors under 1year||||27,573|34,950|
|All creditors relate to unrestricted|||funds.|||





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