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|||P~ae|
|---|---|---|
|Church Information|||
|Trustees'<br>Annual<br>Report||2-4|
|Trustees' Approval<br>Statement|||
|Accountants'<br>Report on|rhe Accounts||
|Income &.Expenditure|Account||
|Balance Sheet|||
|Notes to the Consolidated<br>Accounts||9-11|





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|Names for the Charity Truste|es who manage the C|harity:||||
|---|---|---|---|---|---|
|Trustees' Names|Office (if any)|Dates acted if not<br>whole year|Names of person (or body)<br>entitled to appoint<br>trustee||(if any)|
|Mr. Friday DOSA|Chair|||||
|Mr. Arinse NWAGWL)|Secretary|||||
|Mrs. Comt'ort QLUTOKUN|Member|||||



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|Descri tion o(chari|Descri tion o(chari|'s trust|||||||
|---|---|---|---|---|---|---|---|---|
|Type ofgovering|document:||Trust Deed|dated 1st|March 2007||||
|How the charity|is|connstitutedt|Association|constsiting|of3 Trustee members||||
|Trustee selection|methods:||Trustees are|appotnted|or reappointed|annually|to|serve f'or three years, but these|
||||appointments|are reviewed<br>at any of||the bi-annual||General Meting held in January|
||||and September.||||||





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||||31December|ZOZO|31December|Z019|
|---|---|---|---|---|---|---|
|INCOMEs|||||E|E|
|DONATIONS,<br>LEGACIES AND|||||||
|SIMILAR INCOMING|RESOURCES|2||32,486||62,055|
|EXPENDITUREs|||||||
|GRANTS PAID<br>~(Non-mstitutional)||6|19,334||5,287||
|GRANTS PAID - (Institutional)||7|||10,481||
|COST OF ACTIVITIES|IN FUTHER-||||||
|ANCE OF CHARITY'S|OBJECTIVE|8|2,215||37,548||
|MANAGEMENT<br>AND|||||||
|GOVERNANCE<br>COSTS|||9,947||3,789||
|||||31,496||57,105|
|EXCESSOFINCOME|OVER EXPENDITURE|||990||4,950|





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||INCOME|Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||31.Dec ZO|31.Dec-ZO|31-Dec.ZO|
||DONATIONS,<br>LEGACIES AND SIMILAR||||
||INCOMING RESOURCES||||
||Bmlding funds||||
||Planned<br>giving||||
||Collection at all services|32,486||32,486|
||Gift Aids received||||
||Sundry donation<br>(unclassiiied)||||
|||32,486||32,486|
|3|ACTIVITIES IN FURTHERANCE OF||||
||CHARIT)PS OBJECT||||
|4|GRANT RECEIVED||||
|5|INVESTEMENT INCOME||||
||Gift aids receivable||||





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||EXPENDITURE|EXPENDITURE|EXPENDITURE|EXPENDITURE||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds||
|||||||31-Dec.19|3I-Dec-19|Dec|19|
|||||||||f||
|6|GRANTS PAID||~|(Non.istitutional)||||||
||Non-Memebers|Welfare Grant||||||||
||Menibers<br>we)fare/Hospitality||||Grant|19,334||19,334||
|||||||19,334||19r334||
|7|GRANTS PAID||~|(Institutional)||||||
||Charitable<br>giving||-|UK||||||
||Charitable<br>giving||-|Overseas||||||
||TOTAL|||||||||
||List of institutional|||grants|paid:|||||
||Donation||||Other|Charities||||
||||||Annual|Thanksgiving||||
||||||||31-Dec.20|31-Dec-19||
||||||||f|||
|8|COST OFACTVITIES IN||||FUTHERANCE OF CHARITk"8 OBJECTS|||||
||Employee cost|||||||||
||Utilities||||||1,226||424|
||Meetingc, Training|||st Development||||||
||Repairs sc Maintenance|||||||||
||Furniture / Fittings|||||||||
||Water bills||||||388||266|
||Official Travel||||||||209|
||Welfare||||||400|||
||Other costs|||||||11,654||
||Honorariunl||||||200||850|
||||||||2,215|13,403||
|9|MANAGEMENT|||AND GOVERNACE COSTS||||||
||Adnunistrative|Sr|Office Expenses|||||||
||Accountancy<br>fees||||||1,700|1,700||
||Bank Charges||||||3|||
||Meetings||||||200|||
||Finance charges|||||||||
||Depm, on tang.|Assets|||||8,045|4,853||
||||||||9,947|6,553||





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|10|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Land|St|Furniture<br>St|PC|Musical<br>Instru-|Total|
|||||Building||Fittings||ments||
||Revalued Cost|||||||||
||As at 01January 2020|||77,188||20,138|24,849|2,894|125,069|
||Additions|||||||||
||As at 31 December 2020|||77,188||20,138|24,849|2,894|125,069|
||D|||||||||
||Cumntulative<br>as at 01|January 2020||3,860||14,428|18,901|2,694|39,883|
||Charge for the 12 months||period||772|2,014|4,970|289|8,045|
||Cummulative<br>as at 31|December 2020||4,632||16,442|23,871|2,983|31,486|
||Net Book Value|||||||||
||As at 31 December 2020|||72,556||3,696|978|-<br>89|77,141|
||As at 01January 2020|||73,328||5,710|5,948|200|85,186|
|||||||||Year ended|Year ended|
|||||||||~3.Deo 0|31.Dec-19|
|11|CASH AND BANK BALANCES|||||||||
||Bank Balance|||||||8,581|8,581|
||Cash at Hand|||||||||
||Bank<br>~ Church Building|Fund||||||||
||Total uncommited<br>balance||held in all current accoun at year end|||||8,581|8,581|
|12|DEBTORS StPREPAYMENTS|||||||||
||Debtors|||||||||
||Loan to Members|||||||||
|13|CREDITORS|||||||||
||Accountants<br>fees||||||||1,700|
|14|RESERVE (Charity Funds)|||||||||
||Income &Expenditure|Account b/f||||||92,287|105,894|
||Income St Expenditure|Account (current||year)||||990|(13,607)|
|||||||||93,277|92,287|
|15|RELATED PARTY TRANSACTIONS|||||||||