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





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|||||Unrestricted|2020|2019||
|---|---|---|---|---|---|---|---|
|||||funds|Total|Total||
||||Notes||8|||
|Incoming<br>resources||||||||
|Incoming resources from generating||funds:||||||
|Voluntary<br>income||||61,528|61,528|91,939||
|Investment<br>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<br>and general|expenses|||610|610|||
|Welfare and hardship<br>relief||||4,507|4,507|6,806||
|Insurance||||182|182|61||
|Communion<br>expenses||||||162||
|Pulpit allowance||||5,050|5,050|5400||
|Church trip and ttavelling||||96|96|2,725||
|Accountancy<br>fees||||980|980|900||
|Postage, printing<br>and stationery||||56|56|707||
|Honorarium<br>and appreciation||||1,766|1,766|617||
|Bank charges||||60|60|36||
|Refreshment<br>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<br>and development||||436|436|210||
|Evangelism||||502|502|3,873||
|Charitable<br>donation<br>and gift||||6,120|6,120|2560||
|Total resources expended||||47,882|47,882|61,148||
|Net incoming<br>resources||||||||
|for the year||||14,390|14,390|31,899||





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|Total|funds brought<br>forward|231307|231,307|199,408|
|---|---|---|---|---|
|Total|funds carried forward|245,697|245,697|231,307|





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|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|



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|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|



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|2020|2019|
|---|---|
|Number|Number|
|2|2|





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||||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<br>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|





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|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<br>31|December|
||||2020|resources|resources|2020|
||||8|f|f||
|General funds|||231,307|62,272|(47,882)|245,697|



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