## 

## 

## 



## 

## 

## 

||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<br>funds|Restricted<br>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<br>|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<br>forward|lncoming<br>resources|Outooino<br>resources|Iranslers|Garried<br>fonrvard|
|---|---|---|---|---|
|t|€|ft||e|
|83,971|80,616|||72,082|
|83,971|80,616|__19?i95)|_|72,082|



## 

|BroughtlncomingOutgoing<br>forwardresourcesresources|Transfers|Carried<br>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|