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2020-12-31-accounts

		Page
Reference and administrative	details of the charity, its Trustees and advisers
Trustees' report		2-5
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements		9-16

			Unrestricted	Total	Total
			funds	funds	funds
			2019	2019	2016'
					f
Income from:					112,872
Donations and	legacies		85,426	85,426
Total income			85,426	85,426	112,872
Expenditure on:
Charitable activities			44,160	44,160	586
Total expenditure			44,160	44,160	58,615
Net movement	in funds		41,266	41,266	54,25i
Reconciliation	offunds:
Total funds brought		forward	509,989	509,989	455,732
Net movement	in funds		41,266	41,266	54,25i
Total funds carried		forward	551,255	551,255	509,985

						2020		2019f
Fixed assets
Tangible assets						500,000		501,476
Current assets						500,000		501,476
Cash at bank and	in	hand			58,005		38,062
					58,005		38,062
Creditors: amounts	falling		due within one
year					(6,750)		(29,549)
Net current assets						51,255		8,513
Total assets less	current		liabilities			551,255		509,989
Creditors: amounts	falling		due after more
than one year				10		(0)		(0)
Net assets excluding		pension asset				551,255		509,989
Total net assets						551,255		509,989
Charity funds
Unrestricted funds				12		551,255		509,989
Total funds						551,255		509,989

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
Donations		112,960	112,960	112,030
Other income		766	766	842
Adjustments	—(Note 15)	(28,300)	(28,300)
		85,426	85,426	112,872

			Unrestricted	Total	Total
			funds	funds	funds
			2020	2020	2019
Donations	and	gifts	44,160	44,160	58,615

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2020	2020	2020	2019
Donations	and	gifts	39,946	4,214	44,160	58,615
Total			39,946	4,214	44,160	58,615

			Total	Tota
			funds	funds
		2020	2020	2019
Pastor's allowance Donations and gifts Teaching Manuals Evangelism		6,750 25,448 333	6,750 25,448 333	31,094 6,714
Rent and utility costs Training		2,546	2,546	6,301 195
Telephone		1,402	1,402	647
Church supplies Speaker's expenses		1,598 1,869	1,598 1,869	1,071 2,500
		39,946	39,946	48,522
Analysis of support	costs
		Donations	Total	Tota.
		and gifts	funds	funds
		2020	2020	2019
Accountancy fees
Legal and professional	fees			120
Computer costs				806
Insurance Interest payable Printing		2,123 562	2,123 562	2,484 2,612 180
Bank charges
Repairs and maintenance Registration		53	53	2,415
Depreciation		1,476	1,476	1,476
		4,214	4,214	10,093

		Freehold	Fixtures and
		property	fittings	Total
Cost or valuation
At 1 January 2020		500,000	5,071	505,071
Additions
At 31 December 2020		500,000	5,071	505,071
Depreciation
At 1 January 2020 Charge for the year			3,596 1,476	3,596 1,476
At 31 December 2020			5,071	5,071
Net book value
At 31 December 2020		500,000		500,000
At31December 2019		500,000	1,476	501,476
Creditors: Amounts	falling due within one year
			2020	2019
Bank loans Accruals and deferred	income		0 6,750	29,549 0
			6,750	29,549

						2020	2019
Financial	assets
Financial	assets measured		at fair value through		income and expenditure	58,005	38,062
						2020	2019
Financial	liabilities
						(6,750)	(29,529)
Financial	liabilities	measured	at amortised	cost

		Balance at 1			Balance at 31
		January			December
		2019	Income	Expenditure	2018
			E
General	funds	455,732	112,872	(58,615)	509,989

			Unrestricted	Total
			funds	funds
			2019	2018
Tangible Current	fixed assets	assets	501,476	502,952
Creditors Creditors	due due	within one year in more than one year	38,062 (29,549) (0)	46,210 (32,093) (61,337)
Total
			509,989	455,732