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|||Page|
|---|---|---|
|Reportofthe Trustees||1|
|Independent Examiner'sReport||2|
|StatementofFinancial Activities||3|
|Balance Sheet||4|
|Notes to the Financial Statements|5|<br>to 9|
|Detailed StatementofFinancial Activities||10|






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|||**31.12.20**|31.12.19|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**fund**|funds|
||Notes|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies||**15,408**|29,815|
|Other trading activities|2|**10,000**||
|**Total**||**25,408**|29,815|
|**EXPENDITURE ON**||||
|Raising funds||**14,406**|17,445|
|**Charitable activities**||||
|Other expenses||**7,692**|8,750|
|Other|||700|
|**Total**||**22,098**|26,895|
|**NET INCOME**||**3,310**|2,920|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||**10,575**|7,655|
|**TOTAL FUNDS CARRIED FORWARD**||**13,885**|10,575|






|||**31.12.20**|31.12.19|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**fund**|funds|
||Notes|£|£|
|**FIXED ASSETS**||||
|Tangible assets|6|**990**|1,320|
|**CURRENT ASSETS**||||
|Cash at bank and in hand||**13,445**|9,805|
|**CREDITORS**||||
|Amounts falling due within one year|7|**(550)**|(550)|
|**NET CURRENT ASSETS**||**12,895**|9,255|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||**13,885**|10,575|
|**NET ASSETS**||**13,885**|10,575|
|**FUNDS**|8|||
|Unrestricted funds||**13,885**|10,575|
|**TOTALFUNDS**||**13,885**|10,575|






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||||**31.12.20**|31.12.19|
|---|---|---|---|---|
||||£|£|
|Covid|19|relief|**10,000**||



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|The average monthly numberofemployees during the year was as follows:|||
|---|---|---|
||**31.12.20**|31.12.19|
|Pastors|**1**|1|
|No employees received emolumentsinexcessof£60,000.|||
|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|||
|||Unrestricted|
|||fund|
|||£|
|**INCOME AND ENDOWMENTS FROM**|||
|Donations and legacies||29,815|
|**EXPENDITURE ON**|||
|Raising funds||17,445|
|**Charitable activities**|||
|Other expenses||8,750|
|Other||700|
|**Total**||26,895|
|**NET INCOME**||2,920|
|**RECONCILIATION OF FUNDS**|||
|**Total funds brought forward**||7,655|
|**TOTAL FUNDS CARRIED FORWARD**||10,575|



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|||||Plant and|
|---|---|---|---|---|
|||||machinery|
|||||£|
||**COST**||||
||At 1 January 2020 and31December 2020|||**2,650**|
||**DEPRECIATION**||||
||At 1 January 2020|||**1,330**|
||Charge for year|||**330**|
||At31December 2020|||**1,660**|
||**NET BOOK VALUE**||||
||At31December 2020|||**990**|
||At31December 2019|||1,320|
|7.|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE**|**YEAR**|||
||||**31.12.20**|31.12.19|
||||£|£|
||Other creditors||**550**|550|
|**8.**|**MOVEMENT**IN**FUNDS**||||
||||Net||
||||movement|At|
|||Atl.1.20|infunds|31.12.20|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|**10,575**|**3,310**|**13,885**|
||**TOTAL FUNDS**|**10,575**|**3,310**|**13,885**|
||Net movementinfunds, includedinthe above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|**25,408**|**(22,098)**|**3,310**|
||**TOTAL FUNDS**|**25,408**|**(22,098)**|**3,310**|





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|||Net||
|---|---|---|---|
|||movement|At|
||At1.1.19|infunds|31.12.19|
||£|£|£|
|**Unrestricted funds**||||
|General fund|7,655|2,920|10,575|
|**TOTAL FUNDS**|7,655|2,920|10,575|
|Comparative netmovement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|29,815|(26,895)|2,920|
|**TOTAL FUNDS**|29,815|(26,895)|2,920|



|||Net||
|---|---|---|---|
|||movement|At|
||At1.1.19|infunds|31.12.20|
||£|£|£|
|**Unrestricted funds**||||
|General fund|7,655|6,230|13,885|
|**TOTAL FUNDS**|7,655|6,230|13,885|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|55,223|(48,993)|6,230|
|**TOTAL FUNDS**|55,223|(48,993)|6,230|






## 




||31.12.20|31.12.19|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|**8,286**|11,744|
|Gift aid|**7,122**|18,071|
||**15,408**|29,815|
|**Other trading activities**|||
|Covid19relief|**10,000**||
|**Total incoming resources**|**25,408**|29,815|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Wages|**7,240**|6,750|
|Hall hire|**6,866**|9,545|
|Sundries|**300**||
|Guest Preachers||1,150|
||**14,406**|17,445|
|**Charitable activities**|||
|Postage and stationery|**120**||
|Bank charges||32|
|Mission expenses|**522**|6,593|
|Consultancy fees|**700**|1,795|
|Covid19related expenses|**5,570**||
|Plant and machinery|**330**|330|
||**7,242**|8,750|
|**Support costs**|||
|**Governance costs**|||
|Accountancy and legal fees|**450**|700|
|Total resources expended|**22,098**|26,895|
|**Net income**|**3,310**|2,920|