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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||Notes|2020<br>f|2020||2019|2019|2019f|
|Donations<br>and|legacies||2|27,337|920|28,257|32,741|420|33,161|
|Investments|||3|928||928|1,454||1,454|
|Total income||||28,265|920|29,185|34,195|420|34,615|
|Ex enditure on:||||||||||
|Charitable<br>activities|||4|48,823|1,405|50,228|38,891|225|39,116|
|Net outgoing||||||||||
|resources before||||||||||
|transfers||||(20,558)|(485)|(21,043)|(4,696)|195|(4,501)|
|Gross transfers||||||||||
|between<br>funds||||(120)|120|||||
|Net expenditure||for the|year/|||||||
|Net movement|in funds|||(20,678)|(365)|(21,043)|(4,696)|195|(4,501)|
|Fund balances|at|1||||||||
|January 2020||||123,808|365|124,173|128,504|170|128,674|
|Fund balances|at 31|||||||||
|December 2020||||103,130||103,130|123,808|365|124,173|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||4,121||4,350|
|Current assets|||||||
|Debtors|||5,066||6,276||
|Cash at bank and in|hand||95,163||115,494||
||||100,229||121,770||
|Creditors: amounts|falling due within|9|||||
|one year|||(1,220)||(1,947)||
|Net current assets||||99,009||119,823|
|Total assets less current liabilities||||103,130||124,173|
|income funds|||||||
|Restricted funds||10||||365|
|Unrestricted<br>funds||||103,130||123,808|
|||||103,130||124,173|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|Donations|and|gifts|22,482|920|23,402|26,465|420|26,885|
|Other|||4,855||4,855|6,276||6,276|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|E||
|928|1,454|





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|||General|Philippines|Burkina|Total|Total|
|---|---|---|---|---|---|---|
|||Charitable||Faso|||
|||Expenditure|||2020|2019|
|Depreciation<br>and impairment||1,374|||1,374|550|
|Rental of halls||1,712|||1,712|5,964|
|Insurance||291|||291|291|
|Legal||313|||313|301|
|Repairs 8 Consumables||369|||369|294|
|Administration<br>& Emergency||154||210|364|380|
|Tithes & Donations||12,396|||12,396|14,168|
|Ministry||1,935|1,000||2,935|5,795|
|Youth Ministry||97|||97|183|
|Flowers 8 Gifts||28,306|||28,306|7,037|
|Social events<br>& refreshments||62|||62|368|
|Teaching<br>&Study||1,000|||1,000|1,569|
|Moriel<br>/ PWMI<br>/ Christmas|Boxes|||||1,472|
|Independent<br>Examination||814|||814|744|
|Postage & packaging||||195|195||
|||48,823|1,000|405|50,228|39,116|
|||48,823|1,000|405|50,228|39,116|
|Analysis<br>by fund|||||||
|Unrestricted<br>funds||48,823|||48,823|38,891|
|Restricted<br>funds|||1,000|405|1,405|225|
|||48,823|1,000|405|50,228|39,116|



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|7|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
||||Fixtures and fittings||
|||||f|
||Cost||||
||At 1 January 2020|||20,463|
||Additions|||1,145|
||At 31 December 2020|||21,608|
||Depreciation<br>and impairment||||
||At 1 January 2020|||16,113|
||Depreciation<br>charged|in the year||1,374|
||At 31 December 2020|||17,487|
||Carrying<br>amount||||
||At 31 December 2020|||4,121|
||At 31 December 2019|||4,350|
|8|Debtors||||
||Amounts<br>falling due|within one year:|2020|2019f|
||Trade debtors||5,066|6,276|
|9|Creditors: amounts|falling due within one year|||
||||2020|2019|
||Trade creditors||452|1,225|
||Accruals and deferred|income|768|722|
||||1,220|1,947|





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|||||Movement|Movement|in funds|||
|---|---|---|---|---|---|---|---|---|
||||Balance at|Offerings<br>/|Resources<br>Transfers|||Balance at|
|||1 January 2020||Tithes|expended||31|December 2020|
|||||received|||||
|||||F||f|||
|Burkina Faso|||195|210||(405)|||
|Phillipines|||170|710||(1,000)|120||
||||365|920||(1,405)|120||
|Analysis of|net assets|between funds|||||||
|||Unrestricted|Restricted|Total||Unrestricted|Restricted|Total|
|||funds|funds|||funds|funds||
|||2020|2020|2020||2019|2019|2019|
|Fund balances at|||||||||
|31 December|||||||||
|2020 are|||||||||
|represented|by:||||||||
|Tangible assets||4,121||4,|121|4,350||4,350|
|Current assets/|||||||||
|(liabilities)||99,009||99,009||119,093|365|119,823|
|||103,130||103,130||123,443|365|124,173|