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|McShane Wright|
|---|
|Chartered<br>Certified Accountants|
|2 College Street|
|Higham<br>Ferrers|
|Northants|
|NN10 BDZ|



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|James Entwisle —Chair||
|---|---|
|Rev Edward<br>Ibberson||
|Jan Mitchell||
|Paul Oborn (appointed|13'"June 2020)|
|Karen Olorenshaw —Secretary||
|Gillian Walker||
|Robert Webb —Treasurer||



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|Karyn|Bishop||||
|---|---|---|---|---|
|Jamie|Cox||||
|Kath|Hutchings|(resigned|13'"June|2020)|
|Sarah|Buttrick||||





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|||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|
|||6|6|6|6|
||Notes|||||
|Assets:<br>Cash at bank and in hand|4|20,017|2,973|22,990|15,379|
|Debtors||20,017|2,973|22,990|15,379|
|Liabilities:||||||
|Creditors||||||
|Net Assets||20,017|2,973|22,990|15,379|
|Reconciliation ofFunds||||||
|Unrestricted/Designated<br>General reserve<br>Restricted reserve|Reserves<br>6<br>5|20,017<br>20,017|2,973<br>2,973|20,017<br>2,973<br>22990|14,633<br>746<br>15,379|



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||Notes|Unrestricted<br>f|Restdcted<br>f|2020<br>f|2019<br>f|
|---|---|---|---|---|---|
|Receipts<br>Donations<br>and legacies<br>Fund Raising<br>Other Income||45,963|5,817|51,780<br>45|42,910<br>1,349<br>165|
|Total receipts for the year||46,008|5,817|51,825|44,424|
|Payments<br>Charitable<br>Activities<br>Bank charges||39,352<br>257|3,590|42,942<br>257|61,103<br>366|
|Governance costs<br>Independent<br>Examination<br>Administration<br>expenses||600<br>415||600<br>415|600<br>180|
|Seminar fee and travel||||||
|Insurance<br>Total payments<br>forthe year||40,624|$,590|44,214|6$,085|
|Net Receipts/<br>(Payments)||5,384|2,227|7,611|(18661)|
|Total funds brought forward||14,633|746|15,379|34,040|
|Transfer||||||
|Total funds carried forward||20,017|2,973|22,990|15,$79|





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||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|
||f|f|f|f|
|Note 1|||||
|Donations and legacies<br>Donations<br>and gifts<br>Gift Aid tax claim<br>Supporting<br>Pastors<br>Community<br>Support|38,616<br>7,347<br>45963|1,140<br>4,677<br>5,817|38,616<br>7,347<br>1,140<br>4,677<br>51,780|36,308<br>5,462<br>1,140<br>42,910|
|Note 2|||||
|Other Income<br>Interest received<br>Insurance<br>repaid|3<br>42<br>45||3<br>42<br>45|5<br>160<br>165|



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|Schools - Agape<br>School new classrooms<br>School land purchase<br>Lighthouse<br>Maintenance<br>and Improvements<br>Conferences<br>Supporting<br>Pastors<br>Community<br>Support<br>Chandra<br>&Sekhar Godi Support<br>Orphanage<br>Support<br>Medicines<br>Higher Education<br>Sewing<br>School Administrator<br>Training|20,576<br>1,500<br>1,500<br>7,550<br>1,500<br>4,000<br>60<br>356<br>800<br>760<br>750<br>39,352|1,140<br>2,450<br>3,590|20,576<br>1,500<br>1,500<br>1,140<br>10,000<br>1,500<br>4,000<br>60<br>356<br>800<br>760<br>750<br>42,942|21,875<br>18,000<br>6,000<br>1,400<br>1,500<br>1,662<br>1,140<br>3,755<br>250<br>1,056<br>725<br>740<br>3,000<br>61,103|
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||||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|
||||E|E|E|E|
|Note 4|||||||
|Cash at Bank<br>HSBC Business Money Account<br>HSBC Community<br>Account|||10,000<br>10,017<br>20,017|2,973<br>2,973|10,000<br>12,990<br>22,990|3,109<br>12,270<br>15,379|
|Note 5|||||Transfer||
|Restricted Funds||Opening<br>Balance|Incoming<br>Resources|Resources<br>Expended|Between<br>Funds|Closing<br>Balance|
|||E|E|E||E|
|Supporting<br>Pastors<br>Community<br>Support||746|1,140<br>4,677<br>5,817|1,140<br>2,450<br>3,590||746<br>2,227<br>2,973|
|Note 6<br>Unrestricted/Designated<br>reserves||Opening<br>Balance|Incoming<br>Resources|Resources<br>Expended|Transfer<br>Between<br>Funds|Closing<br>Balance|
|||E||E|E||
|General Reserve||14,633|46,008|40,624||20,017|



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