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





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





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||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<br>studs||||||||
|Unrestricted<br>funds|||||13,526||2,392|
|Fund balances|||||~13 23||2,392|





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|Notes continued...........||||||
|---|---|---|---|---|---|
|2. Fixed Assets||||Fixtures|2020|
|||||Fittings<br>4f8|Total|
|||||Equipments||
|Cost||||||
|At 1 January 2020||||2,317|2,317|
|Additions||||||
|At 31December 2020||||2,317|2,317|
|Depreciation<br>and amounts|written off|||||
|At 1 January 2020<br>Charge for the year||||1,900<br>104|1,900<br>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<br>income||2||2||
|||25,881||25,881|18,821|





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|No|tes continued. ..........|
|---|---|
|5.|Cost ofgenerating<br>funds in furtherance|
||ofthe charity's objects:|



|<br> <br>ofthe charity's objects:|||||
|---|---|---|---|---|
||||2020|2019|
|||||0|
|Telephone,<br>Internet &Fax<br>Rent 8r.rates<br>Honorarium|||1,829|36<br>5,146|
|Books &Teaching Materials<br>Travel, ing expenses<br>Church Outreach<br>8r.Publicity<br>Hospitality &Welfare Support|||458<br>5,370|400<br>100<br>1$.51<br>5,085<br>1,582|
||||7,667|12,666|
|6.Management<br>A Administration||ofCharity|2020|2019|
|Charitable<br>donations:|||||
|Central Office Fund|||||
|WEM Fund||||394|
|Festival OfLife||||1,709|
|Other donations<br>Church Rui.ning Expenses k Administration<br>Printing, Postage &Stationery<br>Insurance|||296<br>5,123<br>1,129|380<br>2,514<br>302|
|Computer<br>8c Software Expenses<br>Accountancy<br>fees<br>Depreciation:|||88<br>350|300<br>100<br>400|
|fixtures &equipments|||104|139|
||||7,066|6,226|
|N~, ~. !76'lQQ~PBOAA.|A~~||Sign:.~@@.....~|DnnnkklQ!22-|