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||||||||10.12.20|10.12.19|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|||||Notes|fund<br>f|fund<br>F|funds<br>f|fundsf|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies|||||114,048||114,048|100,057|
|Investment<br>income|||||||||
|Total|||||114,048||114,048|100,058|
|EXPENDITURE ON|||||||||
|Raising funds|||||9,320||9,320|9,927|
|Charitable<br>activities|||||||||
|Foreign Missions||||||||6,571|
|Resorces||||||||(40)|
|Donations<br>made|||||627||627|3,284|
|Overseas<br>training|and|conferences|||211||211|4,196|
|Other|||||77,268||77,268|84,603|
|Total|||||87,426||87,426|108,541|
|NET INCOME/(EXPENDITURE)|||||26,622||26,622|(8,483)|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought||forward|||7,599||7,599|16,082|
|TOTAL FUNDS CARRIED FORWARD|||||34,221||34,221|7,599|





## 

||||||10.12.20|10.12.19|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|E|p|6|E|
|FIXEDASSETS|||||||
|Tangible assets|||3,244||3,244|1,087|
|CURRENT ASSETS|||||||
|Debtors||6|11,942||11,942|4,336|
|Cash at bank and|in hand||20,035||20,035|3,176|
||||31,977||31,977|7,512|
|CREDITORS|||||||
|Amounts<br>falling due within one year||7|(1,000)||(1,000)|(1,000)|
|NET CURRENT ASSETS|||30,977||30,977|6,512|
|TOTAL ASSETS|LESSCURRENT||||||
|LIABILITIES|||34,221||34,221|7,599|
|NET ASSETS|||34,221||34,221|7,599|
|FUNDS|||||||
|Unrestricted<br>funds|||||34,221|7,599|
|TOTAL FUNDS|||||34,221|7,599|





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## 

|<br>10December 201|<br>9.|<br>9.|<br>9.|||
|---|---|---|---|---|---|
|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||||F||E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||100,057||100,057|
|Investment<br>income||||||
|Total|||100,058||100,058|
|EXPENDITURE ON||||||
|Raising funds|||9,927||9,927|
|Charitable<br>activities||||||
|Foreign Missions|||6,571||6,571|
|Resorces|||(40)||(40)|
|Donations<br>made|||3,284||3,284|
|Overseas<br>training|and conferences||4,196||4,196|
|Other|||84,603||84,603|
|Total|||108,541||108,541|
|NET INCOME/(EXPENDITURE)|||(8,483)||(8,483)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward|||16,082||16,082|
|TOTAL FUNDS CARRIED FORWARD|||7,599||7,599|






|||||||
|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS|||||
|||Plant|and|Computer||
|||machinery<br>f||equipment|Totals<br>f|
||COST|||||
||At 11 December 2019||500|2,094|2,594|
||Additions|||3,028|3,028|
||At 10December 2020|500||5,122|5,622|
||DEPRECIATION|||||
||At 11 December 2019|400||1,107|1,507|
||Charge for year|100||771|871|
||At 10December 2020|500||1,878|2,378|
||NET BOOK VALUE|||||
||At 10December 2020|||3,244|3,244|
||At 10December 2019||100|987|1,087|
||DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||10.12.20<br>f|10.12.19|
||Other debtors||||1,669|
||Gift Aid|||11,942|2,667|
|||||11,942|4,336|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||10.12.20<br>f|10.12.19|
||Trade creditors|||1,000|1,000|
|8.|MOVEMENT<br>IN FUNDS|||||
|||||Net||
|||At||movement|At|
|||11.12.19||in funds|10.12.20|
|||f||||
||Unrestricted<br>funds|||||
||General fund|7,599||26,622|34,221|
||TOTAL FUNDS|7,599||26,622|34,221|





## 

|Net movemen|t<br>in funds,<br>included<br>in the a|bove are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||E|F||
|Unrestricted|funds||||
|General fund||114,048|(87,426)|26,622|
|TOTAL FUNDS||114,048|(87,426)|26,622|



## 

|Cornparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
|||At|movement|At|
|||11.12.18<br>F|in funds<br>f|10.12.19<br>L|
|Unrestricted|funds||||
|General fund||16,082|(8,483)|7,599|
|TOTAL FUNDS||16,082|(8,483)|7,599|



|Comparative|nat movement<br>in funds,<br>incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6||8|
|Unrestricted|funds||||
|General fund||100,058|(108,541)|(8,483)|
|TOTAL FUNDS||100,058|(108,541)|(8,483)|



|A current yea|r 12months<br>and prior year|12months combined<br>position is a|s follows:||
|---|---|---|---|---|
||||Net||
|||At|movement|At|
|||11.12.18|in funds|10.12.20|
||||f|f|
|Unrestricted|funds||||
|General fund||16,082|18,139|34,221|
|TOTAL FUNDS||18,082|18,139|34,221|





## 

|A current yea<br>above are as|r 12 months<br>and prior year <br> follows;|12 months<br>combined<br>net movem|ent<br>in funds,<br>i|ncluded<br>in<br>|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expanded|in funds|
|||F||E|
|Unrestricted|funds||||
|General fund||214,106|(195,967)|18,139|
|TOTAL FUNDS||214,106|(195,967)|18,139|



##