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|Legal and Administrative|Information|Page 1|
|---|---|---|
|Trustees'<br>report||Page2to9|
|Independent<br>Examiner's|report|Page 10|
|Statement offinancial|activities|Page 11|
|Balance sheet||Page 12|
|Notes to financial statements||Page 13to16|





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||||||General|funds||
|---|---|---|---|---|---|---|---|
|||||Notes|2020||2019|
|||||||f|f|
|INCOMING<br>RESOURCES||||||||
|Incoming<br>Resources from charitable|||activities:|||99,399|128,947|
|Activities for generating|funds|||||9,121|3,335|
|Other incoming<br>resources||||||80,451|84,672|
|Total incoming<br>resources||||||188,971|216,954|
|RESOURCES EXPENDED||||||||
|Charitable<br>activities||||||135,631|153,338|
|Total resource expended||||||135,631|153,338|
|Net incoming/(outgoing)|resources||for the year/|||||
|Net income / (expenditure)||for the|year|||53,340|63,616|
|Total funds brought<br>forward||||||720,007|656,391|
|Total funds carried forward||||||770,047|770,007|





||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|FIXED ASSETS|||||
|Tangible assets|||839,313|865,852|
|CURRENT ASSETS|||||
|Cash at bank and|in hand||227,194|177,695|
|Prepayment|||||
|CREDITORS|||||
|amounts<br>failings|due within one year||2431.51|3089.14|
|Net current assets|||224,762|174,606|
|TOTAL ASSET LESS CURRENT LIABILITIES|||1,064,075|1,040,458|
|CREDITORS|||||
|Amounts<br>falling|due after more than one yi|7|-290,728|-320,451|
|NET ASSETS|||773,347|720,007|
|FUNDS|||||
|General<br>Purpose|Fund||773,347|720,007|





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||||2020|2019|
|---|---|---|---|---|
||||f|f|
|Building|Fund||6,365|2,908|
|Fund raising Sales|||2,756|427|
||||9,121|3,335|
|3.INCOMING||RESOURCES FROM CHARITABLE ACTIVITIES|||
||||2020|2019|
||||f|f|
|Tithes and Offerings|||85,273|118,404|
|Tax reclaimed||on Gift Aids|14,127|10,542|
||||99,399|128,946|
|4.OTHER INCOME|||||
||||2020|2019|
||||f||
|Rent|||4,050|23,460|
|Deposit|interest||144|186|
|Refund|||1,149|0|
|Contribution|||649|11,677|
|Gift|||40|0|
|Tuition|Fee||62,993|49,349|
|HMRC Covid Grant|||11,426||
||||80,451|84,672|





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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||||f|f|
|Payment<br>for the Ministers|||||||46,989.05|40,450|
|PAYE and Nl|||||||4,258.20|1,302|
|Office Materials|||||||2,777.20|4,668|
|Ins ura nce|||||||1,210.67|1,164|
|Donation &Gifts|||||||15,731.38|7,862|
|Bible,Cassettes, News||Papers etc.|||||7,389.00|8,372|
|Travel &Subsistence|||||||3,440.54|3,746|
|IT and Office machines|||Maintenance||||454.85|2,876|
|Telephone,<br>Gas &Electricity|||||||5,321.74|5,069|
|Conference<br>&Training||||||||17,404|
|Catering<br>&Refreshment|||||||1,095.24|5,606|
|Printing,<br>Stationery,|Photocopy,||||Postage||3,364.70|4,796|
|Bank Charges|||||||669.55|1,300|
|Premises<br>Expense|||||||3,209.05|3,852|
|Professional<br>Fee|||||||1,440.00||
|Membership<br>Fee|||||||290.00|940|
|Mortgage<br>Payment|||||||11,087.81|13,730|
|Repair/Maintenance||of|Property||||363.00|2,584|
|Depreciation|||||||26,539.27|27,618|
||||||||135,631|153,338|
|6.TRUSTEES' REMUNERATION|||||AND BENEFITS||||
|During the year and|in the|||previous||years, no Trustee received remuneration,<br>benefit||in kind or had|
|7.CREDITORS: AMOUNTS||||FALLING||DUE AFTER MORE THAN ONE YEAR|||
||||||||2020|2019|
||||||||f|f|
|Bank Loan|||||||290,728|320,451|





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||Office Equipment|&||||
|---|---|---|---|---|---|
|Cost|Musical Instrument||Property|Total||
|At 01/01/2020|123,461||1,010,181||1,133,642|
|Additions||0|||0|
|Disposal|||||0|
|At 31/12/2020|123,461||1010181||1~133~642|
|Depreciation||||||
|At 01/01/2020||98,118|169,672||267,790|
|Additions||6,336|20,204||26,539|
|Disposal|||||0|
|At 31/12/2020|104,454||189,875||294,329|
|Net Book Value||||||
|At 01/01/2020||21,754|860,713|||
|At 31/12/2020||19,007|820,306||839,313|