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|Contents|Page|
|---|---|
|Legalandadministrativeinformation||
|Trustee'sReport||
|lndependentExaminersReport||
|StatementofFinancialActivities||
|Balancesheet|11|
|Notesto theAccounts|L2|





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|for*rcywlrqt&ld30 Novel,rrf|u N20|,aerquffedbylheCo|,aerquffedbylheCo|,aerquffedbylheCo|,aerquffedbylheCo|mpaniesAcl|XXfr)|
|---|---|---|---|---|---|---|---|
||SO{r<br>Bt|GurrentyearCurrentyear<br>tlnrestrkted&stticted||||Gurrentyear<br> ?otalFunds|PriorYea<br>Total|
||||Funds|F0nd$|||Ernds|
||||2020<br>I|20:m<br>.G||2020t|20.r9t|
|lncolno &Erdqrmentsfrom:||||||||
|Donations&Legacies|||51,155|||5l,t5s|34,633|
|Erpenditure on:||||||||
|Charitable ac{ivities|82||32,998|||32,998|35,662|
|Totalexpenditure|B|-rr--*ffi||||:@||
|lhtincqnet(expnditure|fortleyear|||1E,l57|||18,157|(1,0291|
|l&tincffiieafurtransfurc|A€4||l8,l$7||.|18,157|<br>(r,02gl|
|l$tmowmentinfui$||--iqis?||||"--ii,oret||
|fu conciliation offundsr|E|||||||
|Toteltunds broughtforward|||-re<br>8,620|||S,620|<br>?,64.9|
|Totalfur&carriedfonrard||_|2t,7?7|||24;nt|9,620|





||SOR'PriorYsarPriorYcar<br>pi-ttrrestrictao Restricted<br>Funds<br>Funds|SOR'PriorYsarPriorYcar<br>pi-ttrrestrictao Restricted<br>Funds<br>Funds|SOR'PriorYsarPriorYcar<br>pi-ttrrestrictao Restricted<br>Funds<br>Funds|SOR'PriorYsarPriorYcar<br>pi-ttrrestrictao Restricted<br>Funds<br>Funds|<br>Prior Year<br> ToblFunds|
|---|---|---|---|---|---|
||||2019|2019|2019|
|:eEE||||||
|lncome frorn:||||||
|Donations&Legacies|Al||34,633||S4,e3g|
|Totatincome|A|re-%3-||||
|Erpendilure on:||||||
|Charihbleactiyities|82||35,662|-|A5,662|
|Totatexpendituie|B|re-'|||3sr66,|
|ltetexpnditurefortheyear|||(1,029)||(t,OzS)|
|t{atincomeaftertransfers||re|||-il^orri|
|trbtmo,Bmsntinfun&||'-ir,orr,||||
||||-|||
|Raconcilhtionoffunds:.|E|||||
|To&lfundsbroughtforward||t|--:ilprs)<br>2,6+9||7.649|



|<br>30Novenber?0l2Atornrdsfixeda$BctsforCharityusei|<br>||
|---|---|---|
||2020<br>EE|2019|
|FundsgeneraEdintheyGaras detailedintheSOFA<br>Resourcesapplied onfundionalfiredasseb<br>Resources appliedon lntangibleassets|1g,iSI<br>(2,S00)|(1,029)<br> <br>(S30)<br>(321)|
|Netreourcesavailabletofundcharitableactivises|ti,lp7|(2,190)|





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|Revenueaccurnutated funds||||
|---|---|---|---|
||tlnrestrhtedRestrtu;Bd<br>funds<br>Rrltls|Tdal<br>fun&|la*tyear<br>Toialfun*|
||za20<br>2020|2420|2019|
|Accumulabdfunds broughtbnrard|t€8f<br>6,e20ta,ozot7,6ag|||
|Recognised gains and losseEbsfiore||||
|translbrs|21177|21Jn|O,S20|
|Cloekrgtevenrnfunie|wTW||'--TEo-|
|Summaryoffunds|UnrssfictedReetrhted<br>and<br>Rrnds|Total<br>Rrnds|lstYear<br> TotalRrnds|
||Das!{naGdtunde<br>frn<br>20,!0|8A|2019|
||f<br>€|,t|g|
|Retenueamlmulabdfunds||||



|<br>lnconeandExpenditureAccountfor$eyear Bnded3ONry<br>requiredbythe GonpaniesAct2ffi|errter2020as|errter2020as||
|---|---|---|---|
||2420||t0t9|
||cf|||
|brame||||
|lncome tromoperelions|51,15$|.|34,633|
|&ocsincomaintkyearbeforGexeeptional ileme<br>(}oashcomein tlrayearinbluding excesionaliteme|%<br>?--ffic.|"_;I;5'<br>:3rsr3||
|Etgrltditure||||
|Chafitableexpenditre,Hstudingdepreciation andarnorlisation|3lJlo||34,010|
|Oepreciation andamortisation<br>GotemancecosB|1"610<br>tro_||{,296,tl|
|Realisedloeaesondiiposalsofsocialin\estnenEwhichareprogrammo||||
|Totalexpenditurcin theyear|reis*|-ir,ffi||
|'t$tilrconrebefore taxinthefrranchlyear|18,157||(1,029)|
|Taxonsurpluson ordinary aciivities||||
|tfeterconeafter taxin t{refinancial year|lE,rs7||({,029}|
|hetaineO srrplu$forlhe financial year|18,{57||({,029)|
|AllactMtiederiwl?omcor*inuingoperations||||





|||sogF<br>itoteRet|sogF<br>itoteRet||20fr||20i9.|
|---|---|---|---|---|---|---|---|
||||||€||f|
|f,redaisqtg<br>.kil,agiueaE-SaE<br>Trrfigibte.asget3|-|A<br>li<br>^t<br>.13:Ae|||?31<br>6:3sO||?8$ $,ils?,|
|T6t..lirodaslr€tr|||||.6;697|* .|5'147|
|Gqiorfln'tseic<br>Cashatbad(.Fndinhilrld|||B8a?|t8i14lo|"t.273|||
|l*etcur.etilassgt3||||?|a.<br> ,ra,tc0||,271|
|||||#||||
|Trtaritrr.trraa36tE otr|lE'charity|||||.24.777||'6:620|
|Th.t*titut.aegeisofrhecharlqr..rrfutribdtrt$arthBdrlFshB"*r.al6:tdc*3:-||||||||
|Rcetracradtunds||||||||
|Um€.$tiiciediindB||||||||
|tnre6.gi(ied. R-ercno6Fuind$||2603|||21:?77||G;020|
|O93igprrrcd.Rne||||||||
|Toidlcllaiiyfilll&||||ffi|21,7:?'|F*|6,620|





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|<br>liabilities,theas$ets r€preEenbd bythe accumulabdfundshallbetanshned<br>bodieshadngsimilarobjecsbthechari$.<br>iletsurplus**Ttaxin thefnancialyear|bsome|othercharitabl|e bod|
|---|---|---|---|
|||2s20|2019|
|||tt||
|ThenetsulplusbebleExin thefnencialyesris staEdafterchalgingi||||
|DepreciationofownedfredesseB||1,510|.1,296|
|Sbffcos0sand emoluments||||
|Sararycosis|.|2Un<br>8f|20'19|
|Gro$s$alari€seraludingtrus&esandkeymanagementpersonnel||4,267||
|TdalsahrigstxragggandnBlatadco6ts||4fiT .--||
|ffrrrnOersdW&neemrdoy,ex orftiltimeequlwlerrds||aom|2fi9|
||--|||
|TheaeragenumberofbElsbfiemplo)€din$eyearvras||1-||





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|1llntangible FixedAseels|||2020<br>€|2019t||
|---|---|---|---|---|---|
|Gooitrill:||||||
|Cost<br>AIOecember20l9|||t21t'|||
|Arlditions||||321||
|Ai30 Novembsr 2020||||321||
|Aroorlltsatbfl||||||
|Al1Deember2O19|||32|||
|Prorided tluring theyear|||32|32||
|At 30t&wmber2020||||32||
|t$tbookralue||||28t||
|13Tengiblefxedaets||||||
||LNndand<br>Brildings|Plait&<br>machlnery|,I#L|roe$|rotar|
||t|E|Et€|||
|Co$t<br>AllDecember2Olg<br>Addilions||6,322'|2,800|6322<br>2,800|6,322<br> 2,800|
|At 30l{oomber2{120|-|6J22|2.800|9,122|I,r22|
|Oept?chtion<br>AtlDecember2019|-|1,264|-|1,26it|1,264|
|Chargebrtheyear|-|918|560|1.478|1.478|
|At 30l{ovembei2020|-|2,182|860|!;t!2|+,712|
|tilEtbool9akl8||||||
|Al30 Norember2020||4.ta0|2,2i[0|8380|6380|
|At30NoEmber2019|._-:__-_!gg!_||..-|6,058|5058.|
|andErpenditrreaccountsilmmary||.E|2020|2019<br>t||
|Atltbcemie.2Ol9|||6,620|7,S49||
|Surplusr(los s)afurtaxtrtheyear|||16,157|(1.029)||
|At30l{oember2020|||21;17?|6fi20.||
|25Podbalaneadreetevents||||||
|There is nopo6tbalanoesheetelEntbbelBporEd,||||||
|28ilo relabdpat{ytnansacliong||||||





|Ar 30ilowmler2020<br>lntangibleAsteE<br>Tangible Fired Asset$ CunentAssets|lhrestricted<br>'futrds<br>f,f,<br>257<br>6,380<br>'ig,140|fsigrdod<br>lunds|ftstricted Total<br>funds<br>Funds<br>fc8<br>-<br>267<br>-<br>5,380<br>-<br>t8,t{0|Total<br> Funds<br>257<br>6f380<br>t0,l'10|
|---|---|---|---|---|
||w_T?T.mW||||
|AtlDecember20lg|tirre*iicteO<br>funds|Designated<br> <br>funds|&$trictcd Total<br>furds<br>Funds|fotal<br> Fundc|
|lntangibleAssets<br>TangibleFDcdA8seb<br>CunentAssels|€t<br>289<br>5,058<br>'1273I|<br>-|-<br>289<br>-<br>s,058<br>-<br>1273|2Eg<br> 5,058<br>1373|
||'jrsro-|T._|16,6#Lli,64g||



|Changeintoblfundsoverthe)nEera3*row|ninltob27 ,analy*dbyin|d|M{ulfundr|M{ulfundr|M{ulfundr|
|---|---|---|---|---|---|
||Funds to mert<br>lrought<br>infundsit<br>forrard<br>2010<br>frqmAll9|-<br>|<br>Tran3re6 Fund6Funds<br>hetneoncarrledc*ricd<br>fuEdsin<br>foruardlofotward<br>2020<br>mzl<br>to2021|||
||SeelSteI<br>ctte€|$eel&b0||||
|Unres/rictcdqd&s$y',l'e,dtu#.r||||||
|UnrestricEdReEnueFunds|6,620<br>18,157||||24fi7?4,177|
|Total unrestrictadaad deaignaiedfund8|6S20. 18,!57<br>:||||21-:t7721;/,77|
|T@tcharitytunG|6,620<br>18,t57||||24;t7l"?1,f,73|



|AnalS*s of moremenls intrndsoverlhey|eera3drown inilo|&28|||
|---|---|---|---|---|
||||OdEr||
||losoilrs|Epeftlihrro|Geinsi|Mowmentro€mcn|
||2A20|2o2o|Losgee<br>2ol0|fitfundslnlunds<br>2A?O2&24|
||€€8|||Ef|
|Unre6,r'rtedarddes{ryratedfrmds}<br>UnrestioGdRe\rnueFunds|sr,l55|{32,i98}||ls,tttrt8,I57|





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|OonationsandLegaeies||||||||
|---|---|---|---|---|---|---|---|
|||Currsnt year|Currentyear||Currentyear||PriorYear|
|||Unrestricted|&stric.t€d||Total Funds|Total Funds||
|||Funds||Funds||||
|||2020||2020|mm||20r9|
|||€||€,8|||e|
|Ilonatiomand giftsfromindividuals||||||||
|Grants||5,000|?||5,000|||
|TithesffiringsandPledges||41,155|||4t,155||34,633|
|Total donations andgifts from individuab||46,155||-|46,155||<br>34,633|
|&artReceived||||||||
|CovidJobRententionGrant||5.000|'||5,000|?||
|Total&antReceived||5,000|||5,000|||
|Total tlonationsandLegacies|At.|<br>51,155|J.||51,15534,633|||



|Total tlonationsandLegacies<br> Erpenditrreon charitable ac{ivities-|At.<br>51,155J.<br> Diruct spending|At.<br>51,155J.<br> Diruct spending|At.<br>51,155J.<br> Diruct spending|At.<br>51,155J.<br> Diruct spending|51,15534,633|51,15534,633|
|---|---|---|---|---|---|---|
||GurrentyearCurrsntyear<br>UnrestrictedRestrlctcd<br>Funde<br>Funds||||CurrentysarPr'mrYsat<br>TotalFundsTotal Funds||
|||2020||2020|2020|2019|
|||€f.|||Et||
|Gross wagesandsalaries - charitable<br>activities||4,267|?.||7?<br>4,267||
|Trarel andSubsistence -CharitableActirities||984|?.||?<br>984|3,090|
|Marketing andadwrtisingofcharitable<br>senices|||,|..|,-|577|
|LondonPastors Summit<br>Missions<br>Welhre<br>Soup|?<br>?<br>?|?.038<br>-,<br>-t<br>.f|'||2p39"<br>-?<br>-j<br>-?|g,623<br> <br>3,zoz<br>3os<br>szs|
|Sunday SchoolMaterials<br>Charitableactiuties<br>Storage||57A<br>6,132<br>826|?<br>]<br>'||570""<br>6,732"|<br>826"'||
|Totaldiectspending|B2i-|1+E1t|v|<br>-'@@|||





|34|Support cocilsforeharitableactivities|Support cocilsforeharitableactivities||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||CurrerrlyearCrlrrentycar<br>llnraatricted&strlc{ed<br>Funds<br>F{nds||||CurrentyearPrlorYear<br> TotalFurulsTotet Funds|||||
||||2020||2020|||208||20te||
||||i€t€|||||||||
||&emi.ssExpers<br>Rent payable underoperating leases<br>Sendcecharyespayable<br>Rates anduratercharges<br>Ughtheatardpoeer<br>Prernisesrepairs,renanals and maintenancb||9,777<br>2-,2<br>112<br>717<br>,-,|?<br>'<br>'|_<br>_<br>-|a?<br>'2<br>)l<br>",<br>'a<br>,||9,777<br>ll2<br>,:,||12,895<br>1,241<br>254<br>665<br>1.098||
||Adminishative ave rhcrlds|||||||||||
||Tdephore,hxandintenet<br>Pmtage<br>Stationery andginting<br>ln&rmationandpublications<br>Sotwarelicencsand expenses<br>Uabiltyandcontents insumnce<br>Sundryo(penses<br>Equipment,epairs,orpensesarudmaintenance||557<br>396<br>6SO<br>447<br>159<br>640<br>148<br>510<br>.?|7<br>7<br>,,<br>,<br>I<br>'u||"<br>'r<br>',<br>'t<br>.'r<br>'?<br>"<br>"||EsI<br>396<br>ggo<br>,[87<br>tsg<br>6ao<br>r4a<br>slo|7-<br>?-|772<br>241<br>183<br>321||
||I?olbssorral lbespaid!oa&isrso|therttnntheaudiFs|||examins|||||||
||Accountarcy Ees othsrthanexamirEtionor<br>auditbes||1,350|||||r'350||||
||otherlegalard prohsional||7oo|||"||7oo||||
||Fiaaaclafces0s|||||||||||
||Bankcharges<br>Depeciation &Amortisdionintotalbrthe<br>\||7g)-<br>1,5'tO|||"<br>'|,<br>?|7g'<br> rFto||04<br>1,296||
||SupprtcosilBbebnereallocalion|.|r7t3r||||-|r7,0lr|'|.18890|I|
||Totalsrpportcasls||:irry-'r;ift{-||||||riiEI6o-|||



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||Gurent|yaar|Current yaar|Currcilyear|Currcilyear|PriorYgar|
|---|---|---|---|---|---|---|
||llrrestrlcted||fbstrirted||TotdFundsTot.lFunds||
||Funds||Rrn&||||
||20at||20m||,{tm|2019|
||€||f,||€||
|ln&penderrtExamirefsfees||350'||'|<br>3go|350|
|T6lGorermncccosts||360||'|<br>350'|<br>350|