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|||||||2020||2019<br>striatal|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Unre|
|||||Notes||Funds||Funds|
|Intnnee<br>Charitable<br>Acdivrties<br>In ve sun ant Income||||2(a)<br>2(b)||84,907<br>14||92,506<br>23|
|||||||84,921||92,529|
|~E|Charitable<br>Activities<br>Other —Governance|Costs||3(a)<br>3 (b)|75,661<br>9,429||92,002<br>10317||
||Total Expenditure|||||85,090||i05,319|
|Net Def|it for the<br>ear|||||(169)||(12,790)|
|her Reco<br>ise<br>ainu( Losses|||||||||
|Net Mov|ent ofFunds|||||(169)||(I2,790)|
|Total Funds<br>t forwatd||1"|ua|2020||15,970||28,760|
|Total Funds carried f||31"Decem||2020||15,801|K|15,970|








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|)|C~h~l<br>Aai|||||2020||2019|
|---|---|---|---|---|---|---|---|---|
||Offerings<br>Gift hid Refund|||||74,610<br>10,297||78,967<br>13.539|
|||||||84,907|K|92,506|
||interest|||||14||23|
|EXPENDITIURE|||||||||
|a)|Charitable<br>Activities<br>Rent|||||2020<br>7, 156||2019<br>15,710|
||Pastor &Ministerial|Salaries||||33,600||33,600|
||Guesr Speakers & Visiting Miniate)s|||||250||830|
||Travelling & Accommodation|||||11.872||15,852|
||Giga & Tithes||||||||
||-General|||||6,612||1,425|
||-wendy 8 prenon<br>Ministries<br>— Faiih Alive Church<br>Ltd||||Ud|1,500<br>7,080||16,347<br>3.622|
||Church<br>lviembers'|Refreshments||||4,228||5,543|
||Church<br>Family|||||2,920||1,404|
||Sacial Activiries|||||||118|
||hiusic, Booksetc|||||131||266|
||Training, Courses <br>Church Decoration|& Conferences<br> &Flowers||||312||250<br>35|
|||||||75,661||95,002|





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|Other —Governance<br>Co|sts||||
|---|---|---|---|---|
||||202|2019|
|Bank Charges|||||
|Repairs|||269|270|
|Insurance k Licences|||693|766|
|Office Supplies k.Postage<br>Independent<br>Examiner's<br>Fee<br>Depreciation<br>Manse Cosrs|||1.753<br>1,260<br>1,060<br>865|1,626<br>1,726<br>1,415<br>792|
|Storage Charges<br>Office Facilities —Hire|k Repair||845<br>2,684|845<br>2,402|
|Advertising||||475|
|||f|9,429|10.317|



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||||||2D20||2D I9|
|---|---|---|---|---|---|---|---|
|||Other|—p repayments|||||
|5.|~uBILffiES|||||||
||||||||2~0|
||Arnoun|itin|duc within|ear||||
|||Trade|creditors|||||
|||Other tax k.Social <br>Accruals||Security|923<br>3,000||1,133<br>2,900|
||||||3,923|f.|4,033|



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|TANGIBLE ASSETS|||
|---|---|---|
|||OBice|
|||~oi|
|Cost|||
|At I» tannery 2020||15,695|
|Additions|||
||8|1S,693|
|Depict iation|||
|At<br>I » Jan»sty 2020||I 1,454|
|Provided<br>in the year||1,060|
|||12,514|
|N~et B tdtV~|||
|At 31» December 2020|f.|3,181|
|At 31' December 2019||4241|