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|INCOMING RE|SOURCES||||
|---|---|---|---|---|
|||Unrestr|2019|2020|
|Inc res from generated<br>funds|||||
|Voluntary<br>income: Donations|2|27832|12531|27832|
|Investment<br>Income||12|12|12|
|Other Income|5|4726|2340|4726|
|Total Incoming Resources||32570|14883|32570|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Charitable<br>expenditure||100608|95870|100608|
|Governance<br>Costs||23500|23500|2350|
|Total Resources Expende|9|124108|119370|102958|
|Net Incoming (Outgoing) Res||91538|-2263|91538|
|Net movement<br>in Funds||91538|22630|114168|
|Prior year adjustments|||||
|Balance at 01 January||23902||23902|
|Balance at 31stDecember||34606|23958|34606|





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|BALANCE|SHEETFORTHE YEAR ENDED 31/12/2020|SHEETFORTHE YEAR ENDED 31/12/2020|SHEETFORTHE YEAR ENDED 31/12/2020|SHEETFORTHE YEAR ENDED 31/12/2020|
|---|---|---|---|---|
||||2019|2020|
|FIXEDASSETS||NOTES|||
|Tangible assets|||125,371|125,371|
|CIJRRENT ASSETS|||||
|Debtors|||7,900|7,880|
|Cash at Bank|||||
|Deposit|||11438|12660|
|Current|||17145|15809|
|CREDITORS: AMOUNT||FALLING DUE|||
|Within one year|||-3,950||
|NET CURRENT ASSETS|||30@33|141,770|
|TOTAL ASSETSLESS|CURRENT LIABILITIES||260,806|137,580|
|CREDITORS: Amount|falling due after one year||7,258|20,676|
|||13|||
|NKT ASSETS|||120,465|116,904|
|FUNDS|||||
|Unrestricted|||127,723|100,608|
|TOTAL FUNDS|||127,723|100,608|
|These financial<br>statements|were approved by the trustee's board on|||20/10/2021<br>and|
|are signed on their behalf|by: B.M,IGUEL||||
|The notes on page 8to 15are part ofthese financial statements.|||||





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|5.OTHER INCOME||||
|---|---|---|---|
|Other||1631|1,634|
|Total||1631|1,634|
|6.FUNDRAISING<br>dt PUBLICITY||||
|Advertising<br>Costs||||
|7.COSTS IN FURTHERANCE OF|CHARITABLE|OBJECTS||
|Provision ofCharitable|services|||
|Minister's<br>salaries||23803|28,776|
|Mission House||||
|PAYEkNIC||2453|2,101|
|Pension||1849|3,385|
|Events 4Conference||7010||
|Building works||2450||
|TV Ministry||||
|Hospitality|||1,900|
|Training||1900|1,600|
|Printing||2400|1,890|





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||Mission||||6700||K6,700.00|
|---|---|---|---|---|---|---|---|
||Hall Hire||||61956||$61,956.00|
||Hotel fees||||3020||K0.00|
||Gust Speakers||||2000||K2,000.00|
||Bereavement||/|Welfare cart|11690||K0.00|
|||||TOTAL|41865|110308||
|8.MANAGEMENT<br>8r,ADMINISTRATION||||||||
||||||fff,|||
||Office Costs||||20165||20,165|
||Accounting|Fees|||1824||1,824|
|9.TOTAL|RESOURCES||EXPENDED|||||
||||Depreciation||Other Costs|2019|2020|
|Direct charitable<br>expenses||||0|11285|11285|10593|
|Fundraising|&Advert|||||||
|Management|&Administr'|||4757|19555|2450|24900|
|||||4757|30840|13735|35493|
|Insurance|||||K2,496.00||K2,496.00|
|Tlanspolt|||||7200||8600|
|Light &Heat|||||||180|





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|NOTES TOTHE FINANCIAL STATYE|AR ENDED|31/12/ 202|
|---|---|---|
|Stationary|846|850|
|Telephone &Postage|540|540|
|Professional<br>fees|3510|3510|
|Subscription|2186|2816|
|Other Repairs|||
|Other General Expenses|530|530|
|Bank Interest Charged|2469|2469|
|Bank Charges|||
|Accounting<br>fees|1824|1824|
|Loss on disposal|||
|Depreciation|4757|3805|
||16662||
|10.OPERATING PROFIT|||
|Opearating<br>deficit is stated after charging|||
||K%K|Kff,|
||2019|2020|
|Depreciation|3342|3805|





## 

|11.TANGIBLE ASSETS|11.TANGIBLE ASSETS|||||
|---|---|---|---|---|---|
||P4M|Music|Church|Office|Total|
||Equip|Equip|Bldg|Furniture||
||COST:|||||
|At 01/01/2020||||||
||15580|28643|181458|950|226633|
|Additions||||||
|Disposals||||||
|At 31/12/20'|15580|28643|181458|950|226633|
|DEPRECIATION||||||
|43831|15580|28645|3629|850|48704|
|Charge year|3,893|5,729|3,557||13,181|
|D~is osals||||||
|31/12/2020|19475|34374|7186|850|61885|
|NET BOOK|VALUE|||||
|31/12/2019|375|1,225|177,829||179,429|
|31/12/2020|19,100|33,149|170,643|850|117,544|





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||||2020|
|---|---|---|---|
|Accruals||||
|Accounting|Fees|1824|K1,824|
|Loan||||
|Salaries||1199|2101|
|PAYE4NIC||2980|2101|
|||6003|6026|
|13.CREDITORS: Amount<br>falling due after one year||||
|||2019|2020|
|Mortgage Loans||92714|92714|
|||92714|92714|
|14.ANALYSIS OFNETASSETSIN UNRESTRICTED||FUNDS||
|Other Net Assets|||Total|
|Unrestricted|Funds|127723|32750|