2020-12-31-accounts

			Page
Legal and administrative		information
Trnstees report			2-3
Independent examiners'		report
Statement offinancial	activities		5-6
Balance sheet
Notes to the financial	statements		8-11

				Unrestricted	2020	2019
				funds	Total	Total
			Notes		8
Incoming resources
Incoming resources from generating		funds:
Voluntary income				61,528	61,528	91,939
Investment income				744	744	1,108
							'
Total incoming resources				62,272	62,272	93,047
Resources expended
Wages and salaries				14,724	14,724	14,724
Rent payable				8,144	8,144	14,756
Mscellaneous and general	expenses			610	610
Welfare and hardship relief				4,507	4,507	6,806
Insurance				182	182	61
Communion expenses						162
Pulpit allowance				5,050	5,050	5400
Church trip and ttavelling				96	96	2,725
Accountancy fees				980	980	900
Postage, printing and stationery				56	56	707
Honorarium and appreciation				1,766	1,766	617
Bank charges				60	60	36
Refreshment and hospitality				315	315	2,872
Books and study materials				310	310	191
Depreciation ofmusical instnunents				671	671	121
Depreciation ofcomputer	equipment			578	578	894
Praise and worship				1,690	1,690	925
Youth and sunday school	expenses			1,085	1,085	2,508
Training and development				436	436	210
Evangelism				502	502	3,873
Charitable donation and gift				6,120	6,120	2560
Total resources expended				47,882	47,882	61,148
Net incoming resources
for the year				14,390	14,390	31,899

Total	funds brought forward	231307	231,307	199,408
Total	funds carried forward	245,697	245,697	231,307

2.	Voluntary	income
				2020	2019
				Total	Total
	Donations	aud offerings	37,720	37,720	55,279
	Tithes		23,808	23,808	8,382
	Charity tax	credit			28,278
			61,528	61,528	91,939

3.	Investment	income
			Unrestricted	2020	2019
			funds	Total	Total
			f
	Bank interest	receivable		744	1,108
				744	1,108
4.	Employees
	Employment	costs		2020	2019
				8
	Other costs			14,724	14,724

2020	2019
Number	Number
2	2

			Office and,
5.	Tangible fixed assets		Computer	Musical
			equipment	instruments	Total
	Cost
	At 1January 2020		11,620	23,341	34,961
	Additions		4,084	716	4,800
	At 31December 2020		15,704	24,057	39,761
	Depreciation
	At I January 2020		8,913	19,143	28,056
	Charge for the year		705	544	1,249
	At 31 December 2020		9,618	19,687	29,305
	Net book values
	At 31 December 2020		6,086	4,370	10,456
	At 31December 2019		2,707	4,198	6,905
6.	Debtors
	Other debtors			55,475	55,943
	Prepayments und accrued income			1,575	1,575
				57,050	57,518
7.	Creditors: amounts	falling due
	within one year			2020	2019
				8
	Other creditors			3,740	4,052
	Accruals and deferred income			2,957	3,349
				6,697	7,401

Analysis ofn	et assets between funds
						Total
						funds
						8
Fund balances	at 31 December 2020 as represented	by:
Tangible fixed	assets				10,456	10,456
Current assets					241,938	241,938
Current liabilities					(6,697)	(6,697)
					245,697	245,697
Unrestricted	funds		At			At
			1January	Incoming	Outgoing 31	December
			2020	resources	resources	2020
			8	f	f
General funds			231,307	62,272	(47,882)	245,697