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## 

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## 



## 

## 



## 

|||||2020||2019|
|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted|Total|Total|
|Income from|||||||
|Donations|||136,190|35,270|171,460|208,409|
|Investment<br>income|||334||334|479|
|Other|||3,889||3,889|2,824|
|Total income|||140,413|35,270|175,683|211,712|
|Expenditure|on||||||
|Charitable<br>activities|||169,653|35,243|204,896|209,144|
|Governance<br>costs|||1,180||1,180|1,410|
|Total expenditure|||170,833|35,243|206,076|210,554|
|Net|||||||
|income/(expenditure)|||(30,420)|27|(30,393)|1,158|
|Reconciliation|offunds||||||
|Funds brought|forward||952,368|93,052|1,045,020|1,044,262|
|Funds carried|forward|8|921,948|93,079|1,015,027|1,045,420|





## 

||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed Assets|||||||
|Tangible Assets|||||774,367|785,943|
|Current Assets|||||||
|Debtors and prepayments|||||16,495|19,485|
|Cash at bank and|in hand||||229,574|245,697|
||||||246,069|265,182|
|Creditors:<br>Amounts||falling|due||||
|within one year|||||5,409|5,705|
|Net current assets|||||240,660|259,477|
|Total<br>assets|less|current|||1,015,027|1,045,420|
|liabilities|||||||
|Total Funds|||||||
|Restricted funds|||||93,079|93,052|
|Unrestricted<br>funds|||||921,948|952,368|
|Total reserves|||||1,015,027|1,045,420|





## 

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## 

## 



## 

## 

## 

## 

|||||2020||2019|
|---|---|---|---|---|---|---|
|||Direct|Grant||||
|||activities|~fnndin|Governance|Total|Total|
|Grants made|(note 7)||52,904||52,904|67,845|
|Personnel<br>costs||104,374|||104,374|91,032|
|Ministries||8,437|||8,437|11,915|
|Support services||396|||396|1,002|
|Property costs||11,128|||11,128|9,291|
|Office expenses||8,438|||8,438|10,020|
|Depreciation||19,219|||19,219|18,039|
|||151,992|52,904||204,896|209,144|
|Examination|fee|||1,180|1,180|1,410|
|||151,992|52,904|1,180|206,076|210,554|





## 

## 

|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Staffnumbers||||
|Full time||||
|Part time||||
|The staff costs for the above persons were:||||
|||2020|2019|
|Staffcosts||||
|Salaries||95,231|85,203|
|Redundancy|costs|3,440||
|Social security costs||3,812|4,287|
|Pension costs||1,891|1,542|
|||104,374|91,032|



## 



## 

## 

|TANGIBLE ASSETS||||||
|---|---|---|---|---|---|
||Freehold||Building|Furniture 5||
||~~ro|cherty|im rovements|e ui ment|Total|
|Cost||||||
|At 1November 2019|700,000||105,440|89,478|894,918|
|Additions||||7,643|7,643|
|Disposals||||11,584|11,584|
|At 31October 2020|700,000||105,440|85,537|890,977|
|Depreciation||||||
|At 1November 2019|||34,941|74,034|108,975|
|Charge for the year|||7,029|12,190|19,219|
|Disposals||||11,584|11,584|
|At31October 2020|||41,970|74,640|116,610|
|Net book value||||||
|At 31October 2020|700,000||63,470|10,897|774,367|
|At31October 2019|700,000||70,499|15,444|785,943|



## 

|EBTORS|||
|---|---|---|
||2020|2019|
|Other debtors|14,257|17,646|
|Prepayments|2,238|1,839|
||16,495|19,485|
|REDITORS|||
||2020|2019|
|Other creditors|2,718|2,681|
|Accruals|2,691|3,024|
||5,409|5,705|



## 



## 

## 

|||||2020||2019|
|---|---|---|---|---|---|---|
||||No.||No.||
|Toadvance the Christian|religion||||||
|To organisations:|||||||
|Assemblies ofGod|||12|180|9|135|
|Christian<br>Solidarity World Wide|||12|600|12|525|
|Cambodia Action|||12|480|12|435|
|More Fire Revival Ministries|||||3|45|
|Share Christian<br>Fellowship|||||1|750|
|Sutton Schools Christian|Workers|Trust|12|1,200|12|1,200|
|||||2,460||3,090|
|Toencourage<br>Christian Missionary||Activity|||||
|To organisations:|||||||
|Connections<br>Trust|||1|6,000|1|4,000|
|Living Word Ministries|||1|6,000|1|4,000|
|Street Pastors - Mitcham|||12|600|12|600|
|Street Pastors - Sutton|||12|600|12|600|
|Sub-total||||13,200||9,200|
|To individuals|||12|1,200|12|1,200|
|Funds donated specifically|to support|T&L|||||
|Lewry's mission in Brazil||||31,232||53,410|
|||||45,632||63,810|
|Togive relief to the poor &needy and comfort the sick||||&aged|||
|To organisations:|||||||
|Beachy Head Chaplaincy|||12|300|9|225|
|Foodbank Sutton||||200|1|100|
|Through The Roof|||||1|100|
|Sutton Winter Shelter|||||1|150|
|The Leprosy Mission|||||1|100|
|Teen Challenge|||12|300|12|270|
|||||800||945|
|Funds donated specifically|to support|various|||||
|individuals||||4,012|||
|||||4,812|||
|Total grants made||||52,904||67,845|





## 

## 

|FUNDS|||||||
|---|---|---|---|---|---|---|
|||1November||||31October|
|||2019|Income|||2020|
|Unrestricted|funds||||||
|Income funds||952,368|140,413|(170,833)||921,948|
|Restricted funds|||||||
|For poor and|needy|170|778|(1,249)||(301)|
|For onward|||||||
|transmission||62|3,260|(2,7623||560|
|For T&L Lewry's|||||||
|mission to Brazil||2,248|31,232|(31,232)||2,248|
|New building|fund|90,572||||90,572|
|Total funds||1,045,420|175,683|206,076||1,015,027|
|Below was the position||at31October|2019:||||
|||1November||||31October|
|||2018|Income|||2019|
|Unrestricted|funds||||||
|Income funds||951,091|166,577|(154,649)|(10,651)|952,368|
|Restricted funds|||||||
|Forpoor and|needy||825|(655)||170|
|For onward|||||||
|transmission||190|1,902|(1,840]|(190)|62|
|For T&LLewry's|||||||
|mission to Brazil||2,409|42,408|(53,410)|10,841|2,248|
|New building|fund|90,572||||90,572|
|Total funds||1,044,262|211,712|210,554||1,045,420|





## 

## 

## 

## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|Tangible fixed assets||774,367||774,367|
|Debtors||16,495||16,495|
|Bank and cash balances||136,495|93,079|229,574|
|Creditors||(5,409)||(5,409)|
|||921,948|93,079|1,015,027|
|Below was the position at 31October 2019|||||
|||Unrestricted|Restricted|Total|
|||funds|funds||
|Tangible fixed assets||785,843||785,843|
|Debtors||19,485||19,485|
|Bank and cash balances||152,555|93,242|245,797|
|Creditors||(5,705)||(5,705)|
|||952,178|93,242|1,045,420|
|SOFA COMPARATIVE|||||
||||2019||
||Note|Unrestricted|Restricted|Total|
|Income from|||||
|Donations||163,274|45,135|208,409|
|Investment<br>income||479||479|
|Other||2,824||2,824|
|Total income||166,577|45,135|211,712|
|Expenditure<br>on|||||
|Charitable<br>activities||153,239|55,905|209,144|
|Governance<br>costs||1,410||1,410|
|Total expenditure||154,649|55,905|210,554|
|Net income/(expenditure)||11,928|(10,770)|1,158|
|Transfers between|funds|(10,651)|10,651||
|Net movement<br>in the year||1,277|(119)|1,158|
|Reconciliation<br>offunds|||||
|Funds brought forward||951,091|93,171|1,044,262|
|Funds carried forward||952,368|93,052|1,045,420|