2020-12-31-accounts

	Page	Page
Report of the Trustees	1	to	4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8	to	14
Detailed Statement ofFinancial Activities	15	to	16

	FORTHE Y	EAR ENDED 31DECEM	BER 2020
			31.12.20	31.12.19
			Unrestricted	Total
			fund	funds
		Notes		f,
INCOME AND ENDOWMENTS FROM Donations and legacies			74,358	72,557
Other trading activities			328	1,269
Total			74,686	73,826
EXPENDITURE ON Raising funds			58,462	64,557
Charitable activities Ghana Missions Great Commission Society Bible society Barnabus fund Word Aflame Church UCB			1,820 710 500 500 500	3,000 1,000
Josephs Storehouse Christian Concern			300 500
Total			63,292	68,557
NET INCOME			11,394	5,269
RECONCILIATION	OFFUNDS
Total funds brought	fortvard		138,890	133,621
TOTAL FUNDS CARRIED FORWARD			150,284	138,890

	BALANCE SHEET 31DECEMBER 2020
		31.12.20	31.12.19
		Unrestricted	Total
		fund	funds
	Notes		f,
FIXEDASSETS
Tangible assets		91,061	93,816
CURRENT ASSETS
Debtors	12	9/08	9,893
Cash at bank and in hand		51,689	37,061
		60,897	46,954
CREDITORS
Amounts falling due within one year	13	(1,674)	(1,880)
NET CURRENT ASSETS		59,223	45,074
TOTAL ASSETSLESSCURRENT
LIABILITIES		150,284	138,890
NET ASSETS		150,284	138,890
FUNDS	14
Unresuicted funds		150484	138,890
TOTAL FUNDS		150/84	138,890

	FORTHE	FORTHE	YEAR ENDED 31DEC	EMBER 2020
2.	DONATIONS AND LEGACIES
				31.12.20	31.12.19
	Gift aided giving General offering			45,124 29,234	49,332 23,225
				74,358	72,557
3.	OTHER TRADINGA~S
				31.12.20	31.12.19
	Other incomo			328	1,269
	RAISING FUNDS
	Raising donations and	legacies
				31.12.20	31.12.19
	Salaries and wages Bishop's travel expenses Suppor t costs			26,240 1,713 27,528	25,861 2,256 27,703
				55,481	55,820
	Other trading activities
				31.12.20	31.12.19
	Guest speakers Holy communion, flowers, retreshments Youth ministry expenses		etc	750 234 15	3400 19 404
	Outreach and fellowship	events		1,982	5,114
				2,981	8,737
	Aggregate amounts			58,462	64,557

5.	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	COSTS	COSTS			Direct
							Costs
	Ghana Missions Great Commission Society						1,820 710 500
	Bible society Barnabus fund						500 500
	UCB Josephs Storehouse						300 500
	Christian Concern
							4,830
6.	SUPPORT COSTS						Management
							8
	Raising donations and legacies						27,528
7.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated		after charging/(crediting):
					31.12.20		31.12.19
	Depreciation - owned assets				4,302		4486
	TRUSTEES' REMUNERATION			AND BENEFITS	31.12.20		31.12.19
					8
	Bishop's salary Bishop's pension contributions		to defined benefit scheme		25,657 583		25,327 534
					26,240		25,861
	Trustees' expenses				31.12.20		31.12.19
							8
	Trustees' expenses				1,713		2,256

9.	STAFFCOSTS
	The average monthly	number ofemployees			during the year was as follows:
						31.12.20	31.12.19
	Bishop					1	1
	Administration					1	1
	No employees received		emoluments	in excess of860,000.
10.	COMPARATIVES	FOR THE STATEMENT OFFINANCIAL ACTIVITIES
							Unrestricted
							fund
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies						72,557
	Olher trading activities						I/69
	Total						73,826
	EXPENDITURE ON
	Raising funds						64,557
	Charitable activities
	Ghana Missions						3,000
	Word Aflame Church						1,000
	Total						68,557
	NET INCOME						5,269
	RECONCILIATION		OF FUNDS
	Total funds brought	forward					133,621
	TOTAL FUNDS CARRIED FORWARD						138,890

	NOTES TO THK FINANCIAL STATEMENT FORTHE YEARENDED 31DECEMB	S -continue ER 2020	d
11.	TANGIBLE FIXEDASSETS
			Fixtures
		Church	and
		Building	fittings	Totals
		g
	COST
	At 1 January 2020 Additions	123,823	28,736 1,547	152,559 1,547
	At 31December 2020	123,823	30,283	154,106
	DEPRECIATION
	At 1 January 2020 Charge for year	32,502 2,475	26,241 1,827	58,743 4,302
	At 31December 2020	34,977	28,068	63,045
	NET BOOKVALUE
	At 31December 2020	88,846	2,215	91,061
	At 31December 2019	91,321	2,495	93,816
12.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
			31.12.20	31.12,19
	HMIIC gift aid receivable Prepayments		9,025 183	9,742 151
			9308	9,893
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR		31.12.20	31.12.19
	Social security and other taxes		394	443
	Pension account		140
	Accrued expenses		1,140	1,437
			1,674	1,880
14.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.1.20	in fimds	31.12.20
		f,		6
	Unrestricted funds
	General fund	138,890	11,394	150,284
	TOTAL FUNDS	138,890	11,394	150,284

						Resources	Movement
						expended	in funds
Unrestricted		funds
General	fund				74,686	(63,292)	11,394
TOTAL	FUNDS				74,686	(63,292)	11,394
Comparatives		for movement		in funds
						Net
						movement	At
					At 1.1.19	in funds	31.12.19
						f.
Unrestricted		funds
General	fund				133,621	5,269	138,890
TOTAL	FUNDS				133,621	5,269	138,890
Comparative		net movement	in	funds, included	in the above are as fogows;
					Incoming	Resources	Movement
					resources	expended	in funds
					f,		f,
Unrestricted		funds
General fund					73,826	(68,557)	5,269
TOTAL	FUNDS				73,826	(68,557)	5,269

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
				f,
Unrestricted	funds
General fund		133,621	16,663	150/84
TOTALFUNDS		133,621	16,663	150,284

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended	in funds
			f,
Unrestricted General fund	funds	148,512	(131,849)	16,663
TOTALFUNDS		148,512	(131,849)	16,663

		FOR	THE YEAR ENDED 31DEC	EMBER 2020
				31.12.20	31.12.19
				8
INCOME AND ENDOWMENTS
Donations and legacies
Gift aided giving General offering				45,124 29434	49,332 23325
				74,358	72,557
Other trading activities
Other income				328	1,269
Total incoming resources				74,686	73,826
Raising donations and legacies
Bishop's salary Bishop's pension contributions		to defined	benefit	25,657	25,327
scheme				583	534
Bishop's travel expenses				1,713	2/56
				27,953	28,117
Other trading activities
Guest speakers Holy communion, flowers, refreshments			etc	750 234	3,200 19
Youth ministry expenses				15	404
Outreach and fellowship	events			1,982	5,114
				2,981	8,737
Charitable activities
Missions and donations				4,830	4,000
Support costs
Management
Wages Pensions				10,800 138	10,800 129
Water, light and heat Insumnce Health and safety				4/07 1,077 780	3,998 1,148 417
Telephone				622	878
Postage and stationery				347	470
Christian copyright licencing				289	232
Administration expenses				544	535
Farewell and welfare				740	300
Equipment repairs Repairs and renewals				463 1,318	1,570 555
Carried forward				21,325	21,032

	FORTHE YEAR ENDED 31DECEMBER 2020
		31.12.20	31.12.19
			f,
Management Brought forward Cleaning Accountanry Freehold property Fixtures and fittings		21,325 743 1,158 2,475 1,827	21,032 1@81 1,104 2,475 1,811
		27,528	27,703
Total resources expended		63,292	68,557
Net income		11,394	5,269