2020-12-31-accounts

		Page
Charity information
Trustees' report
Independent Examiner's	report
Statement of Financial	Affairs
Balance sheet
Notes to the accounts

	Notes	2020	2019
Incoming Resources		92,823	67,421
Direct Charitable Expenditure		(78,001)	(76,132)
Gross surplus/(deficit)		14,822	(8,711)
Management 8 Administration		(25,383)	(7,074)
Operating deficit	2	(10,561)	(15,785)
Deficit on ordinary activities		(10,561)	(15,785)
Deficit for the financial year		(10,561)	(15,785)
Funds brought forward		22,678	38,463
Total Funds		12,117	22,678

as at 31 Decem	ber	2020
			Notes		2020		2019
Fixed assets
Tangible assets					11,601		8,461
Current assets
Debtors				25,472		15,901
Cash at bank and	in	hand		18,890		766
				44,362		16,667
Creditors: amounts		falling due
within one year				(24,246)		(2,450)
Net current assets					20,116		14,217
Total assets less	current
liabilities					31,717		22,678
Creditors: amounts		falling due
after more than one		year			(19,600)
Net assets					12,117		22,678
Funds
Funds					12,117		22,678
Total funds					12,117		22,678

	Church Equipment			20% reducing	balance
	Improvement to property			20% reducing	balance
	Furniture & Fittings			20% reducing	balance
2	Operating surplus					2020	2019
						E
	This is stated after charging:
	Depreciation of owned	fixed assets				2,899	2,115
3	Tangible fixed assets		Church	Improvement	Furniture &
			Equipment	to propertyf		Fittings f.	Totalf
	Cost
	At 1 January 2020 Additions		26,890 5,470	1,740		3,051 569	31,681 6,039
	At 31 December 2020		32,360	1,740		3,620	37,720
	Depreciation At 1 January 2020 Charge for the year		20,423 2,387	1,448 58		1,349 454	23,220 2,899
	At 31 December 2020		22,810	1,506		1,803	26,119
	Net book value
	At 31 December 2020		9,550	234		1,817	11,601
	At 31 December 2019		6,467	292		1,702	8,461
4	Debtors					2020	2019
	Trade debtors					1,685	2,115
	Other debtors					23,787	13,786
						25,472	15,901

5	Creditors: amounts	falling due within	one year	2020	2019f
	Other creditors			24,246	2,450
6	Creditors: amounts	falling due after	one year	2020	2019
	Bank loans			19,600
7	Funds			2020
				E
	At 1 January 2020 Deficit for the year			22,678 (10,561)
	At 31 December 2020			12,117

		2020f	2019f
Income		92,823	67,421
Direct Costs		(78,001)	(76,132)
Gross surplus/(deficit)		14,822	(8,711)
Administrative	expenses	(25,383)	(7,074)
Operating deficit		(10,561)	(15,785)
Deficit		(10,561)	(15,785)

for the year ended 3	1	December 2020
			2020	2019
Income
income			92,823	67,421
Direct Charitable Expenditure
Ministry Expense Rent & Rates and related		Exp	3,260 55,489	7,600 59,384
Light, Heat &Water Ministry Gifts & Honoraria			1,402 12,560	5,450
Evangelism & Missions Church Welfare			1,650 3,640	3,698
			78,001	76,132
Management &Administration
Employee costs:
Wages and salaries			2,302
			2,302
Premises costs:
Cleaning			215	286
			215	286
General administrative	expenses:
Telephone and fax			601	578
Postage Stationery and printing Bank charges insurance			7 5,254 126 3,757	1,182 449 291
Repairs and maintenance Depreciation Sundry expenses			5,220 2,899 553 18,417	1,762 2,115 26 6,403
Legal and professional Accountancy fees	costs:		635	385
Advertising and PR			400
Other legal and professional			3,414 4,449	385
			25,383	7,074