## 

## 

## 

## 



## 



## 



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

||||Notes|tfnmstricted||
|---|---|---|---|---|---|
|||||funds||
|||||6||
|tncome and|endowments|from:||||
|Donations|and legacies|||80,379|76,773|
|Charitable|activities|||3,630|26,195|
|Other income|||||8,636|
|Total||||84,009|111,604|
|Expenditure|on:|||||
|Charitable|activities||5/6|(75,921)|(84,579)|
|Other expenditure||||(240)|(260)|
|Total||||(76,161)|(84,839)|
|Net income||||7,848|26,765|
|Reconciliation offunds||||||
|Total funds|brought forward|||30,754|3,989|
|Total funds|cerned forward|||38,602|30,754|





## 

|||Notes|2020|2019|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and|in hand||22,421|32,057|
||||22,421|32,057|
|Creditors: amounts|falling due within one year||16,181|(1,303)|
|lset current assets|||38,602||
|Total assets less current liabilities|||38,602|30,754|
|Net assets|||38,602|30,754|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||12|38,602|30,754|
|Totalfunds|||38,602|30,754|



|Ms Sidanisile<br>Ndlela|
|---|
|Trustee —Chair|





## 

## 

## 

## 

## 

## 




## 

|4.Other income||||||
|---|---|---|---|---|---|
|||||2020|2019|
|||||6|0|
|Other income|tt Refund||||125|
|HMRC Gift-Aided Income|||||8,511|
||||||8,636|
|5.Costs ofcharitable activities by fund type||||||
|||||2020|2019|
|||||f||
|unrestrtcted|funds|||||
|Core Church|Programmes|||71,961|76,306|
|Support costs||||3,960|8,273|
|||||75,921|84,579|
|6.Costs ofcharitable activities by activity type||||||
|||Activities|Support|2020|2019|
|||undertaken|costs|||
|||directly||||
|||6||||
|Support costs||||||
|Core Church|Programmes|71,961|3,960|75,921|84,579|



## 

## 

|2020|2019|
|---|---|
|1,378||
|410||
|2,172||
|3,960|8,273|





## 

|This isstated|after charging/(crediting):|||
|---|---|---|---|
|||2020|2019|
|||5||
|Accountancy|fees|1,261|5,446|
|Independent|examiner's fees|911|827|
|Total staff costs forthe year ended 31December 2020were:||||
|||2020|2019|
|Salaries and|wages|30,777|28,425|
|Secial security costs|||970|
|||30,777|29,395|
|Support Staff||||



## 

## 

|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2020|2019|
|Qther creditors|(17,092)||
|Accruals expenses|911|827|
||I16„181)|1,303|





## 

## 

## 

|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/01/2020|resources|resources|31/12/2020|
|||||6||f||
|General||||||||
|General||||30,754|84,009|(76,161)|38,602|
|||||30,754|84,009|(76,161)|38,602|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/01/2019|resources|resources|31/12/2019|
|||||5||||
|General||||||||
|General||||3,989|111,604|(84,839)|30,754|
|||||3,989|111,604|(84,839)|30,754|



## 

## 

## 

|Unrestricted|funds|
|---|---|
|General||
|General||



|Net current|Net Assets|
|---|---|
|assets I||
|(Sabaaus)||
|6||
|38,602|38,602|
|38,602|38,602|





## 

|Previous year|Previous year|
|---|---|
|Unrestricted|funds|
|General||
|General||



|Net current|Net Assets|
|---|---|
|essetsl||
|tsetuuu<br>)||
|5||
|30,754|30,754|
|30,754|30,754|





## 

|||2020|2019|
|---|---|---|---|
|INCOME AND ENDOWMENT<br>~and legacies||||
|Donations||80,379|76,773|
|||80,379|?6,773|
|Charitable<br>activities||||
|ROMFORD/LONDON||380|8,487|
|HIGH WYCOMBE||2,565|14,868|
|NORTHAMPTON||684|2,840|
|||3,630|26,195|
|Other income||||
|Other Income 5Refund|||125|
|HMRC Gift-Aided Income|||8,511|
||||8,636|
|Total incoming<br>resources||84,009|111,604|
|EXPENDITURE||||
|Charitable<br>activities||||
|Office Rent||(24,455)|(22,395)|
|Staffcosts - wages &salaries||(30,777)|(28,425)|
|Staffcosts - social security costs|||(970)|
|Church Costs|||(1,141)|
|Donations toZimbabwe|Church|(16,718)|(11,712)|
|Love offering (Donations)|||(11,853)|
|||(71,961)|(?6,306)|
|Other Resources (Sundries)||(240)|(260)|
|||(240)|(260)|
|SUPPORT COSTS||||
|Bank charges||||
|Bank charges||(1,378)||
|||(1,378)||
|Insurance||(410)||
|||(410)||
|Governance<br>costs||||
|Accountancy fees||(1,251)|(5,445)|
|Independent<br>Examiner's|fees|(911)|(827)|
|Travel and Subsistence|||(199)|
|Other office costs|||(1,801)|
|||(2,172)||
|Total resources expended||P6,161)|(84,839)|
|Net Income||7,848|26,765|





## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

||||Notes|tfnmstricted||
|---|---|---|---|---|---|
|||||funds||
|||||6||
|tncome and|endowments|from:||||
|Donations|and legacies|||80,379|76,773|
|Charitable|activities|||3,630|26,195|
|Other income|||||8,636|
|Total||||84,009|111,604|
|Expenditure|on:|||||
|Charitable|activities||5/6|(75,921)|(84,579)|
|Other expenditure||||(240)|(260)|
|Total||||(76,161)|(84,839)|
|Net income||||7,848|26,765|
|Reconciliation offunds||||||
|Total funds|brought forward|||30,754|3,989|
|Total funds|cerned forward|||38,602|30,754|





## 

|||Notes|2020|2019|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and|in hand||22,421|32,057|
||||22,421|32,057|
|Creditors: amounts|falling due within one year||16,181|(1,303)|
|lset current assets|||38,602||
|Total assets less current liabilities|||38,602|30,754|
|Net assets|||38,602|30,754|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||12|38,602|30,754|
|Totalfunds|||38,602|30,754|



|Ms Sidanisile<br>Ndlela|
|---|
|Trustee —Chair|





## 

## 

## 

## 

## 

## 




## 

|4.Other income||||||
|---|---|---|---|---|---|
|||||2020|2019|
|||||6|0|
|Other income|tt Refund||||125|
|HMRC Gift-Aided Income|||||8,511|
||||||8,636|
|5.Costs ofcharitable activities by fund type||||||
|||||2020|2019|
|||||f||
|unrestrtcted|funds|||||
|Core Church|Programmes|||71,961|76,306|
|Support costs||||3,960|8,273|
|||||75,921|84,579|
|6.Costs ofcharitable activities by activity type||||||
|||Activities|Support|2020|2019|
|||undertaken|costs|||
|||directly||||
|||6||||
|Support costs||||||
|Core Church|Programmes|71,961|3,960|75,921|84,579|



## 

## 

|2020|2019|
|---|---|
|1,378||
|410||
|2,172||
|3,960|8,273|





## 

|This isstated|after charging/(crediting):|||
|---|---|---|---|
|||2020|2019|
|||5||
|Accountancy|fees|1,261|5,446|
|Independent|examiner's fees|911|827|
|Total staff costs forthe year ended 31December 2020were:||||
|||2020|2019|
|Salaries and|wages|30,777|28,425|
|Secial security costs|||970|
|||30,777|29,395|
|Support Staff||||



## 

## 

|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2020|2019|
|Qther creditors|(17,092)||
|Accruals expenses|911|827|
||I16„181)|1,303|





## 

## 

## 

|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/01/2020|resources|resources|31/12/2020|
|||||6||f||
|General||||||||
|General||||30,754|84,009|(76,161)|38,602|
|||||30,754|84,009|(76,161)|38,602|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/01/2019|resources|resources|31/12/2019|
|||||5||||
|General||||||||
|General||||3,989|111,604|(84,839)|30,754|
|||||3,989|111,604|(84,839)|30,754|



## 

## 

## 

|Unrestricted|funds|
|---|---|
|General||
|General||



|Net current|Net Assets|
|---|---|
|assets I||
|(Sabaaus)||
|6||
|38,602|38,602|
|38,602|38,602|





## 

|Previous year|Previous year|
|---|---|
|Unrestricted|funds|
|General||
|General||



|Net current|Net Assets|
|---|---|
|essetsl||
|tsetuuu<br>)||
|5||
|30,754|30,754|
|30,754|30,754|





## 

|||2020|2019|
|---|---|---|---|
|INCOME AND ENDOWMENT<br>~and legacies||||
|Donations||80,379|76,773|
|||80,379|?6,773|
|Charitable<br>activities||||
|ROMFORD/LONDON||380|8,487|
|HIGH WYCOMBE||2,565|14,868|
|NORTHAMPTON||684|2,840|
|||3,630|26,195|
|Other income||||
|Other Income 5Refund|||125|
|HMRC Gift-Aided Income|||8,511|
||||8,636|
|Total incoming<br>resources||84,009|111,604|
|EXPENDITURE||||
|Charitable<br>activities||||
|Office Rent||(24,455)|(22,395)|
|Staffcosts - wages &salaries||(30,777)|(28,425)|
|Staffcosts - social security costs|||(970)|
|Church Costs|||(1,141)|
|Donations toZimbabwe|Church|(16,718)|(11,712)|
|Love offering (Donations)|||(11,853)|
|||(71,961)|(?6,306)|
|Other Resources (Sundries)||(240)|(260)|
|||(240)|(260)|
|SUPPORT COSTS||||
|Bank charges||||
|Bank charges||(1,378)||
|||(1,378)||
|Insurance||(410)||
|||(410)||
|Governance<br>costs||||
|Accountancy fees||(1,251)|(5,445)|
|Independent<br>Examiner's|fees|(911)|(827)|
|Travel and Subsistence|||(199)|
|Other office costs|||(1,801)|
|||(2,172)||
|Total resources expended||P6,161)|(84,839)|
|Net Income||7,848|26,765|