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|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>report|||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Affairs||
|Balance sheet|||
|Notes to the accounts|||





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





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|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|





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||Church<br>Equipment|||20% reducing|balance|||
|---|---|---|---|---|---|---|---|
||Improvement<br>to property|||20% reducing|balance|||
||Furniture<br>& Fittings|||20% reducing|balance|||
|2|Operating<br>surplus|||||2020|2019|
|||||||E||
||This is stated after charging:|||||||
||Depreciation<br>of owned|fixed assets||||2,899|2,115|
|3|Tangible fixed assets||Church|Improvement|Furniture<br>&|||
||||Equipment|to propertyf||Fittings<br>f.|Totalf|
||Cost|||||||
||At 1 January 2020<br>Additions||26,890<br>5,470|1,740||3,051<br>569|31,681<br>6,039|
||At 31 December 2020||32,360|1,740||3,620|37,720|
||Depreciation<br>At 1 January 2020<br>Charge for the year||20,423<br>2,387|1,448<br>58||1,349<br>454|23,220<br>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|





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|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<br>1 January<br>2020<br>Deficit for the year|||22,678<br>(10,561)||
||At 31 December 2020|||12,117||





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|||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<br>deficit||(10,561)|(15,785)|
|Deficit||(10,561)|(15,785)|





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