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2020-12-31-accounts

39754.66 39754.66 46108.88
Direct Charitable Expenditure
Office Expenses
Communications
Depreciation 1487.22 1487.22 1520.96
Managements
and
Administration 3967.59 3967.59 3878.46
Other Expenses 32439.68 32439.68 29978.41
Salaries &Wages 0.00 0.00 280.00
Other Expenditunr
Fundraising
&Publicity
Total Expenditure B 37894.49 37894.49 35657.83
Net Income forthe year (A-B) 1860.17 1860.17 10451.05
Total funds brought forward from last year 73156.24 73156.24 62705.19
Total funds cerned forward 75016.41 75016.41 73156.24

2 Fixed Assets Fixed Assets
Musical Fixtures Equipment 2020 2019
Instrument Total Total
Furniture
Cost b/d 3789.99 3846.00 10406.12 18042.11 16563.12
Additions Church Camera 650.00 650.00 0.00
736.00 736.00 950.00
Tv 0 214.99
Cooker 0 314.00
3789.99 4582.00 11056.12 19428.11 18042.11
Depreciation
Balance bid 3715.18 3729.26 6034.80 13479.24 11958.27
For the year 18.70 213.19 1255.33 1487.22 1520,96
3733.88 3942.45 7290.13 14966.46 13479.23
Net BookValue c/d 56.11 639.56 3765.99 4461.65 4562.88
Summery of Net Assets by Funds
Restricted Unrestricted
Funds Funds
Fixed Assets 0.00 0.00
Current Assets 0.00 0.00
0.00 0.00
4 Donations and Grants
2020 2019
National Lottery Grants 0.00 0.00
Donations 39754.66 46108.88
39754.M 46108.88
5 Accruals
Accountancy Fees 500.00 500.00
Independent Examination Fees 0.00
500.00 500.00
6 Management &Administration &Administration ofCharity
Accountancy 500 500
Visiting Pastors' Expenses 400 400
Entertainment 0.00
Software 22.99 22.99 22.99
Christian
Media
1,112.67 1112.67 1112.67
Church Trip 0.00
Telephone 338.61 338.61 338.61
National
Tithe
1209.64 1209.64 1209.64
Evangelism 383.68 383.68 383.68
3967.59 3967.59 3967.59
7 Other Expenses
General Expenses 296.69 296.69 296.69
Rent &Rates 16077.77 16077.77 16077.77
Decoration 0.00 0.00 0.00
Risk Assessment 0.00 0.00 0.00
Website 0.00 0.00 0.00
Convention 0.00 0.00 0.00
Fire safety 0.00 0.00 0.00
Subscription 0.00 0.00 0.00
Error 0.00 0.00 0.00
Sky 258.00 258.00 258.00
Stationary/Publications 0.00 0.00 0.00
Youth 80.00 80.00 80.00
Building Project 0.00 0.00 o
Repairs 4552.42 4552.42 4552.42
Pastor's expenses 1500.00 1500.00 1500.00
Electricity 7584.80 7584.80 7584.80
Gift 1950.00 1950.00 1900.00
Cleaning 140.00 140.00
32439.68 32439.68 32249.68
8 Staff Emoluments
Salaries &Wages 0.00 0.00 0.00
0.00
Volunteers'
Expenses
0.00 0.00 0.00
0.00
No ofEmployees 0.00 0.00 0.00
0.00
Independent Examination's Remuneration 0.00 0.00 0.00
0.00
Independent Examination Services 0.00 0.00 0.00
0.00
0.00 0.00 0.00