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|||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<br>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|





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|||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|





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|4.<br>SUPPORT COSTS|||||
|---|---|---|---|---|
||Governance|Advancement|Total|Total|
||Cost|ofChristian|2020|2019|
|||Faith|||
||f|f|f||
|Premises costs||3,510|3,510|9,554|
|Communication<br>costs||1,964|1,964|1,559|
|Covid 19Prevention||822|822||
|Refreshments||||149|
|Advertising<br>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<br>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<br>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<br>Charge for the year|147,120<br>~9S|1,080|148,200<br>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|





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