2020-12-31-accounts

	Page
Report of the Trustees	3
lndependentExaminer's Statement	7
Statement of Financial Activities	I
Balance Sheet	10
Notes to the Accounts	11to15
Detailed StatementofFinancial Activities	14

forthe year ended31D	ecember2020
				2020	2019
	Unrestricted funds	Restricted funds		Total	Total
	f		f	e	t
lncome
lncome from generated funds
Donations and legacies	80,202			80,202	81,422
lncomefromlnvestments	414			414	627
Otherlncome					2,950
Total lncomeandendowments	80,616			80,616	84,999
Expenses
Costs of generating funds
Expenditure on Charitable activities	92,505			92,505107,712
TotalExpenses	92,505			92,505107,712
Netgainsoninvestments
Netlncome	(11,889)		-	(11,889)	(22,713)
Gains/(losses)onrevaluationoffixed assests
Netmovementinfunds:
Net incomefortheyear	(11,889)		-	(11"S8r)	(rZ?A
Total fundsbrought fonvard	83 971
Netfunds carried forward	72,082		-	72,08288,591

			2020			2019
	Notes		f			f
FIXEDASSETS
Tangible assets	2		410			482
CURRENTASSETS
Debtors (amountsfallingduewithinone year)	3	2,658		1,644
Cash at bankandin hand		79,531		92,057
		82,189		93,701
CREDITORS:Amountsfallingduewithinoneyear	4	10,517		1,045
NET CURRENT ASSETS			71,672			92,656
TOTAL ASSETSLESSCURRENT LIABILITIES			72,082			93,138
CREDITORS:Amountsfallingdueaftermorethanoneyear	5					4,547
NET ASSETS			72,082			88,591
CAPITAL ANDRESERVES
Unrestrictedfunds	7
General fund			72,082			83,010
Designated funds						5,581
			72,082		:	88,591

Depreciationhasbeen providedatthefollowingratesinorder t	owriteoff the assets over their estimated usef	ul lives.
Equipment		reducing balance25o/o
2.TANGIBLEFIXED ASSETS
	Equipment	Total
	E	t
Cost
At1January 2020	5,443	5,443
Additions	547	547
At31December2020	5,990	5,990
Depreciation
At1January 2020	4,961	4,961
For theyear	619	619
At31December2020	5,580	5,580
Net BookAmounts
At31December2020	410	410
At31December2019	482	482

3.DEBTORS		2020	2019
		t	t
Amountsfallingdue within one year:
Other debtors		2,658	1,644
	:	2,658	1,644

4.CREDITORS:AMOUNTS FALLINGDUE WITHIN ONEYEAR
	2020		2019
	f		f
Other creditors	10,517		1,045
	__1051?		1,045
		-
5.CREDITORS: AMOUNTS FALLINGDUEAFTERMORETHANONE
YEAR
	2020		2019
	€		t
Other creditors			4,547
			4,547

Brought forward	lncoming resources	Outooino resources	Iranslers	Garried fonrvard
t	€	ft		e
83,971	80,616			72,082
83,971	80,616	__19?i95)	_	72,082

BroughtlncomingOutgoing forwardresourcesresources	Transfers	Carried fonrard
EEf	E	E

forthe year ended31Dec	ember 2020
			2020		2019
			s		[.
lncoming resources
lncoming resources fromgeneratedfunds
Grants
Generalgivingincltax	80,202			81,422
			80,202		81,422
			80,202		sl,422
			414		627
OtherlncomingResources
Outreach					2,950
					__2f50_
		:	80,6'16		84,999

		2020	2019
		e	t
Expenses
Costs of generating funds
CharitableActivities
Grantspayable		9,572	18,212
Outreach andvilliageevents		1,017	10,868
Premises hire		1,191	6,404
Ministry gifts		530	375
Course andconferencecosts		2,556	2,160
lnsurance		163	632
Heatandlight		16
Salaries		73,827	65,317
Stationery and office supplies		840	238
Telephone		692
lnternet			468
Office costs		63	303
Subscriptions		1,041	755
Depreciation of equipment		619	1.602
		92,127	t_91;31
	-
GovernanceCosts
Accountancy		378	378
		J/d	378
		92505	107,712