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|Legal and administrative|information|||||||
|---|---|---|---|---|---|---|---|
|Trustees' Report||~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~|~ ~ ~ ~ ~ ~ ~ ~ ~|~ ~ ~|~ ~ ~ ~ ~ ~ ~||I4 9|
|Independent<br>Examiners'|Report ..||||~|I|~<br>10|
|Statement of Financial Activities||||||||
|Balance Sheet .|||||||12|
|Notes forming part ofthe Financial||Statements|||||13-15|





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|+4e&wu@~||
|---|---|
|eeef.5m~~ebjec&res.4||
|.T&@it~~~MNMQ|%M 4'<br>&72&|
|~A~~~ ..,„kkeP~||





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|Fountain ofLife, Braintree <br>Notes continued. ..~.....|Pa|rish||||||
|---|---|---|---|---|---|---|---|
|2. Fixed Assets|||Leashold|Church &||INotor|2020|
||||improvement|office||vehicles|Total|
|||||~ui|ments|||
|Cost||||||||
|At 1 January 2020|||11,366||58,020|11,148|80,534|
|Additions|||||3,826|0|3,826|
|At 31December 2020|||11,366|61,846||11,148|84,360|
|Depreciation<br>and amounts|written off|||||||
|At 1 January 2020<br>Charge for the year|||11,293<br>18||51,566<br>2,570|7,621<br>882|70,480<br>3,470|
|At 31December 2020|||11,311|54,136||8,503|73,950|
|Net BookValue||||||||
|At 31 December 2020|||55||7,710|2,645|10,410|
|At 31December 2019|||73||6,454|3527|10,054|
|3. Creditors|||||2020||2019|
|Taxation &Social Security||||||||
|Other Creditors||||||||
|Accruals|||||950||450|
||||||950||450|
|4. Incoming resources||||||||
|||Unrestricted|Restricted||Total|||
|||funds|funds||2020||2019|
||||||||R|
|Tithes, Offering<br>&Thanksgiving||84,074|||84,074||68,812|
|Gift Aid Reclaim||12,696|||12,696||9,027|
|Sundry donations<br>&projections||||||||
|Building Funds||||||||
|Sale oftapes||||||||
|Investment<br>income||19|||19||39|
|||96,789|||96,789||77,878|





|S..CekA~Mrs %i~(srfrrrfhererrse<br>,eflb'.eh~ebfiea:|||
|---|---|---|
|'feiejhte,~'4 QN venire expenses<br>)|918<br>ÃP87|'i,46'i<br>254.$$|
|Church dijtt~'O'Wbiicity<br>'f~'~~*'<br>',.'t Ce~<br>fMpWj 8,Vf~'~yr'rrt|4,450<br>165<br>0;844<br>'$86<br>.3,185'.|1,756<br>891<br>5,915<br>:f40<br>S„N3|
|T.|||
|I|||
||500.|612|
||'i6',743<br>"750|&322<br>877|
|ChVrah RVAAity BqmrrSeS 8Adrrrirriatrethn<br>Vf~8Salaries(W; N)<br>Trtwe~exes<br>''~8~|.380<br>'550<br>5,Wf<br>8,459<br>2.437<br>885|5M<br>1**.**000<br>'i,445<br>8,4'i2<br>3,589<br>716|
|,P~4-54a~ry<br>8~'~rsree (in' ~W:menses)|515|298<br>35<br>432|
||9@||
|||8|
|Centi'er~,4'CeeevweNes<br>~4~r~<br>'.~).<br>5%48tl@e(~~<br>:~'Riening<br>5'ape'uses<br>Aeee~|T,341<br>64<br>790<br>808<br>295<br>'t85<br>500|548<br>iÃ<br>795<br>539<br>,814<br>835<br>450|
|le~@:~~mt<br>jh~.4'~:~peceks|||



