| FOR THE YEAR ENDED | FOR THE YEAR ENDED | 31DECEMBER 2020 | ||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||
| funds | funds | funds | funds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| NOTES | f | f | f | f | ||
| INCOME FROM: | ||||||
| Donations and legacies |
665 | 146,528 | 147,193 | 211333 | ||
| TOTAL INCOME | 665 | 146,528 | 147,193 | 211333 | ||
| EXPENDITURE | ||||||
| ON: | ||||||
| Other charitable | activities | 126,152 | 126,152 | 177,320 | ||
| TOTAL EXPENDITURE | 3&4 | 126,152 | 126,152 | 177,320 | ||
| NET INCOME / (EXPENDITURE) | ||||||
| BEFORE | ||||||
| OTHER RECOGNISED GAINS AND | ||||||
| LOSSES | 665 | 20,376 | 21,041 | 34,013 | ||
| NET MOVEMENT | IN FUNDS | 665 | 20,376 | 21,041 | 34,013 | |
| RECONCILIATION | OF | |||||
| FUNDS | ||||||
| Total funds brought forward | 96,120 | 116,733 | 212,853 | 178,840 | ||
| TOTAL FUNDS CARRIUED FORWARD | 96,785 | 137,109 | 233,894 | 212,853 |
| Advancement | Total 2020 | Total | ||
|---|---|---|---|---|
| ofChristian | 2019 | |||
| Faith | ||||
| f | ||||
| Visiting speakers | expenses | 3,200 | 3,200 | 16,660 |
| Rent and ha II hire | 20,502 | |||
| Professional fee | 41,580 | 41,580 | 30,200 | |
| Conferences | 3,429 | 3,429 | 8,243 | |
| Mission expenses | 15,472 | 15,472 | 13,650 | |
| Cleaning | 400 | 400 | 25 | |
| 64,081 | 64,081 | 89,280 |
| 4. SUPPORT COSTS |
||||
|---|---|---|---|---|
| Governance | Advancement | Total | Total | |
| Cost | ofChristian | 2020 | 2019 | |
| Faith | ||||
| f | f | f | ||
| Premises costs | 3,510 | 3,510 | 9,554 | |
| Communication costs |
1,964 | 1,964 | 1,559 | |
| Covid 19Prevention | 822 | 822 | ||
| Refreshments | 149 | |||
| Advertising and publications |
2,603 | 2,603 | 1,913 | |
| Repairs and maintenance | 1,243 | 1,243 | 717 | |
| Travelling expenses | 3,560 | 3,560 | 10,629 | |
| Staff training | 1,316 | |||
| Sundry church expenses | 2,310 | 2,310 | 753 | |
| Bank charges | 1,756 | 1,756 | 1,696 | |
| Children and youth expenses |
650 | |||
| Hire ofvehicles and equipment | 1,546 | |||
| Bank loan interest payable | 29,247 | 29,247 | 39,247 | |
| Gifts to parishioners | 975 | 975 | 1,582 | |
| Wages and salaries | 2,650 | |||
| Independent Examiner's |
1,545 | 1,545 | 1,545 | 1,545 |
| Depreciation | 12,535 | 12,535 | 12,535 | |
| 1,545 | 62,070 | 62,070 | 88,041 |
| 5. | TANGIBLE FIXEDASSETS | |||
|---|---|---|---|---|
| Land and | Other fixed | |||
| buildings | assets | Total | ||
| f | f | f | ||
| Cost | ||||
| At 1January 2020 | 599,727 | 2,700 | 602,427 | |
| At 31December 2020 | 599,727 | 2,700 | 602,427 | |
| Depreciation | ||||
| At 1January 2020 Charge for the year |
147,120 ~9S |
1,080 | 148,200 12,535 |
|
| At 31December 2020 | 153 115 | 1620 | 160735 | |
| Net book value | ||||
| At 31December 2020 | 440,612 | 1,080 | 441,692 | |
| At 31December 2019 | 452 607 | 1620 | 454,227 | |
| 6. | DEBTORS | |||
| 2020 | 2019 | |||
| f | E | |||
| Other debtors | 102,073 | 58,617 |
| 2020 | 2019 | |
|---|---|---|
| f | f | |
| Bank loans and overdrafts | 29,247 | 29,247.00 |
| Other creditors | 0 | 2,062.00 |
| Accrual and deferred income | 1545 | 1,545.00 |
| 30,792 | 32,854.00 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| f | ||||
| Bank loans | 288,125 | 305,759 | ||
| Creditors | include amounts | falling due after more than 5years as follows: | ||
| 2020 | 2019 | |||
| C | ||||
| Repayable | by instalments | 141,890 | 159,524 |