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2020-12-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-20

		F	OR THE YEA	R ENDED 31 DE	CEMBER 2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Note	2020 F	2020f	2020 8	2019 5
Income from:
Donations and	legacies			44,687	2,108	46,795	43,070
Investments					283	283	27
Total income				44,687	2,391	47,078	43,097
Expenditure on:
Charitable activities			5	40,099	622	40,721	47,542
Total expenditure				40,099	622	40,721	47,542
Net movement	in funds			4,588	1,769	6,357	(4,445)
Reconciliation	offunds:
Total funds brought		forward		2,396	29,815	32,211	36,656
Net movement	in funds			4,588	1,769	6,357	(4,445)
Total funds carried forward				6,984	31,584	38,568	32,211

			AS	AT 31 DEC	EMBER 2020
						2020		2019
				Note
Current assets
Debtors				10	614		641
Cash at bank	and	in	hand		39,409		33,034
					40,023		33,675
Creditors: amounts			falling due within one
year					(1,455)		(1,464)
Net current	assets					38,568		32,211
Total net assets						38,568		32,211
Charity funds
Restricted funds				13		31,584		29,815
Unrestricted	funds			13		6,984		2,396
Total funds						38,568		32,211

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2020 F	2020 5	2020f	2019 F
	Government	grants
	Coronavirus	grant		10,000		10,000
	Coronainrus	Job	Retention Scheme grants	2,273		2,273
	Total			12,273		12,273
	Donations			32,404	1,708	34,112	43,018
	Similar incoming		resources	10	400	410	52
	Total			32,414	2,108	34,522	43,070
	Total 2020			44,687	2,108	46,795	43,070
	Total 2019			38,651	4,419	43,070
4.	Investment	income
					Restricted	Total	Total
					funds	funds	funds
					2020	2020	2019
					F	F
	Bank interest	receivable			283	283	27
	Total 2019				27	27

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2020	2020	2020	2019
			E		E
Charitable	activities		40,099	622	40,721	47,542
Total 2019			46,978	564	47,542
Summary	by expenditure	type

				Total	Total
		Staff costs	Other costs	funds	funds
		2020	2020	2020	2019f
Charitable	activities	25,934	14,787	40,721	47,542
Total 2019		32,412	15,130	47,542

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2020 E	2020f	2020 E	2019
Charitable	activities	21,770	18,951	40,721	47,542
Total 2019		29,791	17,751	47,542
Analysis ofdirect costs

				Total	Total
				funds	funds
				2020	2019
				6	5
Staff costs				18,374	25,762
Donations and	gifts	to overseas	missions	1,202	1,322
Other donations	and gifts			533	510
Ministry expenses				1,271	1,776
Pastoral expenses		and support		390	421
Total 2020				21,770	29,791

							Total	Total
							funds	funds
							2020	2019f
	Staff costs						7,560	6,650
	Rates and water						5,131	5,140
	Light and heat						861	1,045
	Repairs and maintenance						22	59
	Insurance						360	331
	Telephone						349	416
	Other office expenses						548	370
	Church and office equipment						84	11
	General expenses						580	997
	AOG subscription						1,260	1,005
	Accountancy fees						2,196	1,727
	Total 2020						18,951	17,751
7.	Independent examiner's	remuneration
							2020f	2019
	Fees payable to the charity's		independent		examiner	for the independent
	examination ofthe charity's	annual		accounts			1,260	1,247
	Fees payable to the charity's		independent		examiner	in respect of:
	All other services not included		above				756	324

					2020 F	2019f
Wages and	salanes				25,344	31,590
Contnbution	to defined	contribution	pension	schemes	590	822
					25,934	32,472
The average	number	of persons employed		by the charity	during the year was as follows:
					2020	2019
					No.	No.
Pastoral
Administration

an e	mpl	oy	ment with the charity.	The value ofTruste	es' remunerati	on and oth	er benefits was a	s follows:
							2020 f.	2019f
Rev	Dr	E	Rubaduka	Remuneration			17,784	24,940
				Pension	contributions	paid	590	782

	2020	2019f
Due within one year
Other debtors	614

			2020	2019f
Other taxation	and social security		166	175
Other creditors			89	89
Accruals and deferred		income	1,200	1,200
			1,455	1,464

										2020f	2019f
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	39,409	33,034

Statement o	ffun	ds - curren	t year
							Balance at
			Balance at 1				31
			January			Transfers	December
			2020	Income	Expenditure	in/out	2020
			E	6	E	F	8
Unrestricted	funds
Designated	funds
Mission fund					(1,152)	1,152
General funds
General fund			2,396	44,687	(38,947)	(1,152)	6,984
Total Unrestricted		funds	2,396	44,687	(40,099)		6,984
Restricted funds
Building fund			29,458	1,429			30,887
Mission fund				562	(50)		512
Nathan Memorial		fund	357		(357)
Boxes of Hope fund				400	(215)		185
			29,815	2,391	(622)		31,584
Total offunds			32,211	47,078	(40,721)		38,568

Stateme	nt o	ffun	ds - prior y	ear
								Balance at
				Balance at				31
				1 January			Transfers	December
				2019	Income	Expenditure	in/oui	2019
					E			E
Unrestricted		funds
Designated		funds
Mission	fund			235		(798)	563
General	funds
General	fund			10,830	38,651	(46,180)	(905)	2,396
Total Unrestricted			funds	11,065	38,651	(46,978)	(342)	2,396
Restricted funds
Building	fund			25,234	4,224			29,458
Mission	fund				222	(564)	342
Nathan	Memorial		fund	357				357
				25,591	4,446	(564)	342	29,815
Total offunds				36,656	43,097	(47,542)		32,211

Summary	offunds -cu	rrent year
						Balance at
		Balance at 1				31
		January			Transfers	December
		2020	Income	Expenditure	in/out	2020
		E		E	E	E
Designated	funds			(1,152)	1,152
General funds		2,396	44,687	(38,947)	(1,152)	6,984
Restricted	funds	29,815	2,391	(622)		31,584
		32,211	47,078	(40,721)		38,568

						Balance at
		Balance at				31
		1January			Transfers	December
		2019f	Income E	Expenditure f	in/out 6	2019 6
Designated	funds	235		(798)	563
General funds		10,830	38,651	(46,180)	(905)	2,396
Restricted	funds	25,591	4,446	(564)	342	29,815
		36,656	43,097	(47,542)		32,211

Analysis	of n	et ass	ets	between funds - cur	rent period
					Unrestricted	Restricted	Total
					funds	funds	funds
					2020	2020	2020
						F	6
Current	assets				8,439	31,584	40,023
Creditors	due	within	one	year	(1,455)		(1,455)
Total					6,984	31,584	38,568

					Unrestricted	Restncted	Total
					funds	funds	funds
					2019f	2019 6	2019
Current	assets				3,860	29,815	33,675
Creditors	due	within	one	year	(1,464)		(1,464)
Total					2,396	29,815	32,211