2020-12-31-accounts

C
ontents			Page
Legal and administrative	information
Trustees' Report			2-6
Independent Examiners'	Report
Statement ofFinancial	Activities
Balance Sheet
Notes forming part ofthe financial		statements	10- 12

			Notes	Unrestricted	Restricted	Total
Incoming Resources				Fund	Fund g	2020	2019 f.
Voluntary Sources - tithes, offerings, donations, thanksgiving, etc				15,937		15,937	18,818
Gift Aid Reclaim				9,942		9,942
Miscellaneous receipt-
other income
investment income
Total incoming resources				25,881		25,881	18,821
Resources Expended
Cost ofgenerating funds in furtherance ofthe charity's		objectives	5			7,657	13,600
Management A Administration		ofCharih	6			7,090	6,238
Total resources expended						14747	19,838
Net incoming resources! (outgoing) resources						11)134	(1,017)
Other recognised gains and losses
Gross Transfer between funds
Net movement in funds for	the ycar-
Nct income/(expenditure)		for the year				11,134	(1,017)
Total funds brought forward	1/1/2020					2,392	4,582
Balance written ofjf Debtors wriuen off						0 0	(543) (630)
Total Funds Carried Forward At 31stDecember				2020		13,524	2392
Name +~~.~L...		~...g~		Sign'...+Q&A2.~....		Date:~ I+1

	Balance Sheet As At	Balance Sheet As At	31stDecember 2020	31stDecember 2020
Fixed assets			W(3tcs		2020		2~09
							g
Tangible assets					313		417
Current assets
Debtors
Cash at bank and in hand				13,713		2,425
				13,713		2,425
Credltore:Ataoaattallladdaewttbtaoa		year	3	(SOO)		(430)
Net current assets					13@13		1,975
Total Assets Less Current	Liabilities				13526		2,392
UNRESTRICTED FUNDS
Funds
Pastricted studs
Unrestricted funds					13,526		2,392
Fund balances					~13 23		2,392

Notes continued...........
2. Fixed Assets				Fixtures	2020
				Fittings 4f8	Total
				Equipments
Cost
At 1 January 2020				2,317	2,317
Additions
At 31December 2020				2,317	2,317
Depreciation and amounts	written off
At 1 January 2020 Charge for the year				1,900 104	1,900 104
At31December 2020				2,004	2,004
Net BookValue
At31December 2020				313	313
At 31December 2019				417	417
3. Creditors				2020	2019
Other creditors
Accruals				500	450
				500	450
4. Incoming resources
		Unrestricted	Restricted	Total
		funds	funds	2020	2019
Tithes, Offering 4Thanksgiving		15,937		15,937	18,818
Gift Aid Reclaim		9,942		9,942
Investment income		2		2
		25,881		25,881	18,821

No	tes continued. ..........
5.	Cost ofgenerating funds in furtherance
	ofthe charity's objects:

ofthe charity's objects:
			2020	2019
				0
Telephone, Internet &Fax Rent 8r.rates Honorarium			1,829	36 5,146
Books &Teaching Materials Travel, ing expenses Church Outreach 8r.Publicity Hospitality &Welfare Support			458 5,370	400 100 1$.51 5,085 1,582
			7,667	12,666
6.Management A Administration		ofCharity	2020	2019
Charitable donations:
Central Office Fund
WEM Fund				394
Festival OfLife				1,709
Other donations Church Rui.ning Expenses k Administration Printing, Postage &Stationery Insurance			296 5,123 1,129	380 2,514 302
Computer 8c Software Expenses Accountancy fees Depreciation:			88 350	300 100 400
fixtures &equipments			104	139
			7,066	6,226
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