| Unresbictrm | Restricted | Restricted | TOTAL | TOTAL | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | Funds 8 |
Funds 2 |
2020f | 2019 2 |
|||||||
| INCOME | |||||||||||
| Donations | 22,257 | 1,775 | 24,032 | 34,810 | |||||||
| Charitable | activities | 0 | 3,608 | 70 | |||||||
| Invesbnents | |||||||||||
| Other | |||||||||||
| TOTAL | |||||||||||
| EXPENDITURE | |||||||||||
| Raising funds | 5a | 1,525 | 1,525 | 2,291 | |||||||
| Charitable | acthrtthm | 50 | 12,066 | 1,775 | 13,841 | 53,283 | |||||
| Other | 5c | 2,921 | 2,921 | 1,978 | |||||||
| 12 | 1776 | ||||||||||
| NET INCOMEI (EXPENDITURE) | 0,351 | 0,361 | (22,872) | ||||||||
| Total funds | brought forward | (1,095) | (1,095) | 21,576 | |||||||
| TOTAL FUNDS | CARIEED FORWARD | 1005 | |||||||||
| Movements on all reserves and ag recognised operatkms are dassed as continuing. |
gains | and losses | are | shown | above. | Ag of the | mganisation's |
| 31-Dao.20 | 31-Dec-I9 | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| Fixed sauna | 8 | 8 | |||
| Tangible assets | 5,806 | ||||
| Canmlt Selmta | |||||
| Gift Aid Debtor Cash at bank and in hand Total Cument Asmds |
915 ff 10,113 |
340 2,961 |
|||
| Credhmsl amounts |
falling due within | ||||
| tule year | |||||
| TOTAL ASSETSless current lisblgbes | (1,098) | ||||
| Credltom: amounts | falling due in more than | ||||
| one lmsf | |||||
| Funds ofthe Charity | |||||
| Restflct8d Income fulxls Linrestrlcted funds |
0 8256 |
0 (1,095) |
|||
| Total Funds |
| 6GRA | TSPAYABLE | ||||
|---|---|---|---|---|---|
| . | greater than 81000 | Shyckw | |||
| Other | Orphanage | ||||
| ESober - Sierra Leone O Botchway - Ghana A Oladipo - Nigeria J Nyahn - Uberla Geoffrey Okla Auma -Uganda Shp Out In Faith NZ Ssp Oul in Faith CIC Ogwr less than f1000 |
1,425 4,300 1,878 0 0 0 480 Unnmtrichd |
1,775 Bible School |
Total 0 3,200 4,300 1,876 0 0 0 480 |
Previous Yr. 2,800 9,960 2,500 3,661 18,739 8,632 8,823 1 119 |
|
| 1778 | 9 | 87234 | |||
| 7.CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR |
Unrestricted Fund |
Resbtcted Fund |
Total 2020 |
Total 2019 |
|
| Accrusls Creditors |
and provisions | 2 1,970 11693 |
E | 5 1,970 11693 |
2 2,895 1509 |
| 13,663 | 0 | 13.863 | 4404 |
| 9.RESTRICTED FUNDS | Balance | Balance | ||
|---|---|---|---|---|
| Bible School Orphanage |
Olden-20 5 0 0 |
Incorrle 5 1,775 0 |
Expendlkrre 6 1,775 0 |
31-Dec-20 5 0 0 |
| 0 | 1778 | 1776 |