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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|9|
|Detailed Statement ofFinancial Activities||10||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||49,593||49,593|58,261|
|EXPENDITURE ON|||||||
|Other|||67,723||67,723|69,559|
|NET INCOME/(EXPENDITURE)|||(18,130)||(18,130)|(11,298)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward|||244,590||244)590|255,885|
|TOTAL FUNDS CARRIED FORWARD|||226,460||226,460|244,587|





||31DECE|MBER 2020||||
|---|---|---|---|---|---|
|||||2020|2019|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|fimds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||261,821||261,821|265,387|
|CURRENT ASSETS||||||
|Cash at bank and in hand||1,956||1,956|855|
|CREDITORS||||||
|Amounts<br>falling due within one year||(37,317)||(37,317)|(21,655)|
|NET CURRENT ASSETS||(35,361)||(35,361)|(20,800)|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||226)460||226,460|244,587|
|NKT ASSETS||226,460||226,460|244,587|
|FUNDS||||||
|Unrestricted<br>funds||||226,460|244,587|
|TOTAL FUNDS||||226,460|244,587|



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|TANGIBLE FIXEDASSET|S|||||
|---|---|---|---|---|---|
||Freehold|||||
||prop e&ty|||||
||and|Improvements|Instruments|Fixtures||
||prope&ty|to|and PA|and||
||alterations|prope&ty|equipment|fittings|Totals|
|COST||||||
|At 1 January 2020|218,403|22,860|52,899|69,928|364,090|
|Additions|||67||67|
|At 31December 2020|218,403|22,860|52,966|69,928|364,157|
|DEPRECIATION||||||
|At 1 January 2020|||42,074|56,629|98,703|
|Charge for year|||1,639|1,994|3,633|
|At 31December 2020|||43,713|58,623|102,336|
|NET BOOKVALUE||||||
|At 31December 2020|218,403|22,860|9,253|11,305|261,821|
|At 31December 2019|218,403|22,860|10,825|13,299|265,387|



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|CREDITORS: AMOUN|TS FALLING DUE WITHIN ONK Y|EAR||
|---|---|---|---|
|||2020|2019|
|Bank loans and overdrafts|(seenote 5)||480|
|Trade creditors||2,138|3,908|
|Social security and other|taxes|5,423|2,456|
|Other creditors - Pastor J|Daniel-Sam|21,443|14,031|
|Accruals and deferred income||8,313|780|
|||37)317|21,655|





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|5.|LOANS|LOANS|||||||
|---|---|---|---|---|---|---|---|---|
||An analysis of||the maturity of|loans is given below;|||||
||||||||2020|2019|
||Amounts<br>falling due within one year on demand:||||||||
||Bank overdrafts|||||||480|
|6.|MOVKMKNT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20|in funds|31.12.20|
||Unrestricted|funds|||||||
||Total funds|||||244,590|(18,130)|226,460|
||TOTAL FUNDS|||||244,590|(18,130)|226,460|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||Total f'mds|||||49,593|(67,723)|(18,130)|
||TOTAL FUNDS|||||49,593|(67,723)|(18,130)|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.19|in funds|31.12.19|
||Unrestricted|funds|||||||
||Total funds|||||255,885|(11,298)|244,587|
||TOTAL~S|||||255,885|(11,298)|244,587|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|Total funds|||58,261|(69,559)|(11,298)|
|TOTAL FUNDS|||58,261|(69,559)|(11,298)|
|A current year|12months|and prior year 12months|combined position is as follows:|||
|||||Net||
|||||movement|At|
||||At 1.1.19|in funds|31.12.20|
|Unrestricted|funds|||||
|Total funds|||255,885|(29,428)|226,457|
|TOTAL FUNDS|||255,885|(29,428)|226,457|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Total funds||107,854|(137,282)|(29,428)|
|TOTAL FUNDS||107,854|(137,282)|(29,428)|



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||FOR THK YEARENDED 31|DECEMBER 2020||
|---|---|---|---|
|||2020|2019|
|INCOME AND KNDO%1VKNTS||||
|Donations<br>and legacies||||
|Gift aid|||13,044|
|Offerings<br>and tithes||49,593|44,397|
|General gifts and donations|||820|
|||49,593|58,261|
|Total incoming<br>resources||49,593|58,261|
|EXPENDITURE||||
|Other||||
|Worship expenses||33)360|32,179|
|Vehicle maintenance||9|535|
|Minister's<br>compensation||1,500|1,500|
|Church development<br>expenses||10,397|7,539|
|Outreach expenses||12,517|11,506|
|Administrative<br>overheads||6,306|12,321|
|Depreciation oftangible fixed assets||3,634|4,258|
|Loss on sale ofintangible|fixed assets||(279)|
|||67,723|69,559|
|Total resources expended||67,723|69,559|
|Net expenditure||(18,130)|(11,298)|