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|INCOMING<br>RESOURCES|NOTES|2020|2019|
|---|---|---|---|
|Collections, donations<br>and tithes||58387|71950|
|Provision for Gift Aid Claim||||
|TOTAL INCOMING<br>RESOURCES||58387|71950|
|RESOURCES EXPENDED||||
|Direct charitable<br>expenditure||33407|43861|
|Management<br>and administration||6174|7136|
|TOTAL RESOURCES EXPENDED||39581|50996|
|NET INCOMING<br>RESOURCES||18806|20954|
|Total funds brought<br>forward||67423|46469|
|TOTAL FUNDS CARRIED FORWARD||86229|67423|





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||||NOTES|2020|2019|
|---|---|---|---|---|---|
|FIXED ASSETS||||7,121|6568|
|CURRENT ASSETS||||||
|Cash at bank and in hand|||9|63,018|44064|
|Debtors-Provision|for Gift Aid Claim|||18,000|18000|
|||||81,018|62064|
|CURRENT LIABILITIES||||||
|Creditors due within one||year|10|1,910|1210|
|Total assets less current||liabilities||79,108|60854|
|Net current assets|(liabilities)|||86,229|67423|
|FUNDS||||||
|Unrestricted<br>funds||||86,229|67423|





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|6.FIXEDASSETS||||||
|---|---|---|---|---|---|
||Musical|Computer||Total||
||Instruments|Office||||
|||Equipment||||
|At cost||||||
|Balance at 31October 2019|18,430||12469||30900|
|Additions<br>in the year|969||1365||2334|
|Balance at 31October 2020|19,399||13834||33234|
|Depreciation||||||
|Balance at 31October 2019|14117||10215||24331|
|Charged<br>in the year|1057||724||1781|
|Balance at 31October 2020|15174||10939||26112|
|Net book value||||||
|At 31October 2020|4226||2896||7121|
|At 31October 2019|4314||2255||6568|
|The Charity has only unrestricted|funds and fixed assets belong to that fund.|||||



|7.DIRECT CHARITABLE EXPENDITURE|7.DIRECT CHARITABLE EXPENDITURE||||
|---|---|---|---|---|
||||2020|2019|
||||E|E|
|Donations<br>and International<br>Ministries||Support|3313|750|
|Pastors' salary and allowances|||6179|5429|
|Volunteers<br>and ministerial<br>expenses|||2267|350|
|Training,<br>Youth Programmes<br>and Conferences|||211|215|
|Conferences,<br>Evangelism<br>&Various|Ministries||800|1997|
|Motor Fuel and travelling<br>Expenses|||8871|12106|
|Welfare, Support and hospitality|||4628|8168|
|Rent and Premises<br>Hire|||5357|13203|
|Depreciation|||1781|1643|
||||33407|43861|





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|Printing,|postage and stationery|postage and stationery|postage and stationery|postage and stationery|||848|433|
|---|---|---|---|---|---|---|---|---|
|Telephone|||||||1291|1566|
|Cleaning|5 Entertainment|||&Office Supplies|||687|625|
|Insurance|||||||1491|1458|
|Accountancy||S.Profession|aI Lega I Fees||||1000|1100|
|Website|||||||856|1954|
||||||||6174|7136|
|9.CASH AT BANK AND IN||||HAND|||||
|Barclays|Bank||||||61683|42351|
|Cash On|Hand||||||1335|1714|
||||||||63018|44064|
|10.CREDITORS:Amounts|||fallin||due within one|ear|||
|Accrua ls|||||||1910|1210|
||||||||1910|1210|



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