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





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2019|2019|2016'|
||||||f|
|Income from:|||||112,872|
|Donations<br>and|legacies||85,426|85,426||
|Total income|||85,426|85,426|112,872|
|Expenditure<br>on:||||||
|Charitable<br>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|





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|||||||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<br>funds||||12||551,255||509,989|
|Total funds||||||551,255||509,989|





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|||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|



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



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||||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|





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





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|||Freehold|Fixtures and||
|---|---|---|---|---|
|||property|fittings|Total|
|Cost or valuation|||||
|At<br>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<br>Charge for the year|||3,596<br>1,476|3,596<br>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<br>Accruals and deferred|income||0<br>6,750|29,549<br>0|
||||6,750|29,549|



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|||||||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||||





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



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



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