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|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|6|
|Report ofthe Independent<br>Auditor|7|to|9|
|Statement ofFinancial Activities||10||
|Balance Sheet||||
|Notes to the Financial Statements|12|to|18|
|Detailed Statement ofFinancial Activities|19|to|20|





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|||||31.12.20|31,12.19|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|funds|funds|funds|fundsf|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||151,649|8,849|160,498|158,482|
|Charitable<br>activities||||||
|Youth k children<br>National<br>conference<br>Other conference k fellowship<br>Women conference<br>Evangelism<br>dk missions<br>Men conference|||17,448<br>10,500<br>1,900<br>23,872|17,448<br>10,500<br>1,900<br>23,872|34,256<br>123,601<br>10,020<br>14,473<br>2,679|
|Other income<br>Charitable<br>giving<br>18-30'sConference|||747<br>7,191<br>1,785|747<br>7,191<br>1,785|6,120<br>8,636<br>28,991<br>2,411|
|Investment<br>income|2|7,518|800|8,318|9,245|
|Total||159,167|73,092|232,259|398,914|
|EXPENDITURE ON||||||
|Raising funds|3|70,945|7,501|78,446|147,438|
|Charitable<br>activities||||||
|Youth gc children<br>National conference||9,181|1.6,790|16,790<br>9,181|58,543<br>138,272|
|Other conference<br>iit fellowship|||10,6]4|10,614|10,020|
|Women conference||1,681|1,900|3.581|15,560|
|Evangelism<br>41missions<br>Men conference|||2,911|2,911|11,366|
|18-30'sConference||618|747<br>1,043|1,365<br>1,043|7,358<br>3,109|
|Other||9,664|8,849|18,513|10,347|
|Total||92,089|50,355|142,444|402,013|
|NET INCOME/(EXPENDITURE)||67,078|22,737|89,815|(3,099)|
|Transfers<br>between<br>funds|12|22,737|(22,737)|||
|Net movement<br>in funds||89,815||89,815|(3,099)|
|RECONCILIATION<br>OF FUNDS||||||
|Total fuads brought<br>forward||292,712||292,712|295,811|
|TOTAL FUNDS CARRIED FORWARD||382,527||382,527|292,712|





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||||||31.12.20|31.12.19|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|f,|f.|||
|FIXEDASSETS|||||||
|Tangible<br>assets||8|166,897||166,897|170,390|
|CURRENT ASSETS|||||||
|Debtors||9|30,000||30,000|19,000|
|Cash at bank and in hand|||214,215||~214215|121,366|
||||244,215||244,215|140,366|
|CREDITORS|||||||
|Amounts<br>falling due within|one year|10|(28,585)||(28,585)|(18,044)|
|NET CURRENT ASSETS|||215,630||215,630|122,322|
|TOTAl. ASSETS LESSCURRENT|||||||
|LIABILITIES|||382,527||382,527|292,712|
|NET ASSETS|||382,527||382,527|292,712|
|FUNDS|||||||
|Unresn icted funds|||||382 527|~292 712|
|TOTAL FUNDS|||||~382 527|292 712|





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|||||31.12.20|31.12,19|
|---|---|---|---|---|---|
|||||f||
|Rents received<br>Deposit account interest||||7,726<br>592|7,565<br>1,680|
|||||8,318|9,245|
|RAISING FUNDS||||||
|RAISING DONATIONS||AND LEGACIES||||
|||||31.12.20|31.12 19|
|||||f||
|Charitable<br>giving<br>/h ministry<br>Special projects<br>Support costs||||16,535<br>5,510<br>56,401|16,447<br>1,743<br>129,248|
|||||78,446|147,438|
|NET INCOME/(EXPENDITURE)||||||
|Net income/(expenditure)|is stated a(ter charging/(crediting):|||||
|||||31.12.20|31.12.19|
||||||E|
|Depreciation<br>-owned assets<br>Deficit on disposal offixed||assets||6,111<br>617|5,468<br>123|
|AUDITORS' REMUNERATION||||||
|||||31.12.20|31.12,19|
||||||f|
|Fees payable to the charity's||auditor for the audit ofthe charity's|financial|||
|statements||||17,044|6,000|



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|STAFF COSTS|STAFF COSTS|||||
|---|---|---|---|---|---|
|The average monthly<br>number ofemployees||during|the year was as follows:|||
|||||31.12.20|31.12.19|
|No employees<br>received emoluments|in excess off60,000.|||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|itestricted|Total|
||||funds|funds|funds|
|INCOME AND ENDOWIVIENTS|FROM|||f|f|
|Donations<br>and legacies|||151,750|6,732|158,482|
|Charitable<br>activities||||||
|Youth k children<br>Nat ione I conference<br>Other conference k fellowship<br>Woroen conference|||68|34,256<br>123,60!<br>10,020<br>14,405|34,256<br>123,601<br>10,020<br>14,473|
|Evangelism<br>gc missions<br>Men conference|||608|2,07'I|2,679|
|Other income<br>Charitable<br>giving<br>18-30'sConference|||4,870|6,120<br>3,766<br>28,991<br>2,411|6,120<br>8,636<br>28,991<br>2,411|
|Investment<br>income|||7,422|1,823|9,245|
|Total|||164,718|234, 196|398,914|
|EXPENDITURE ON||||||
|Raising funds|||117,869|29,569|147,438|
|Charitable<br>activities||||||
|Youth sk children<br>National<br>conference<br>Other conference k.fellowship<br>Women conference<br>Evangelism<br>k.missions<br>Men conference|||!9,277<br>14,671<br>1,155<br>9,295|39,266<br>123,601<br>10,020<br>14,405<br>2,071|58,543<br>138,272<br>10,020<br>15,560<br>11,366|
|18-30'sConference|||1,238<br>698|6,120<br>2,411|7,358<br>3,109|
|Other|||3,615|6,732|10,347|
|Total|||167,818|234,195|402,013|
|NET INCOME/(EXPENDITURE)|||(3,100)|I|(3,099)|





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||FOR THE YEAR ENDED 31DECEM|FOR THE YEAR ENDED 31DECEM|FOR THE YEAR ENDED 31DECEM|BER 2020|||
|---|---|---|---|---|---|---|
||COMPARATIVKS FORTHE STATEMENT OF FINANCIAL|||ACTIVITIES|-continued||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||f,||f|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||295,811||295,811|
||TOTAL FUNDS CARRIED FORWARD|||292,711|I|292,712|
|9,|TANGIBLE FIXED|ASSETS|||||
|||||Fixtures|||
|||Freehold|Plant and|and|Computer||
|||property|machinery|fittings<br>f|equipment|Totals|
||COST||||||
||At I January 2020|201,661|5,326|3,147|6,931|217,065|
||Additions||||3,235|3,235|
||Disposal s|||(2.315)||(2,315)|
||At 31 December 2020|201,661|5,326|832|10,166|217,985|
||DEPRECIATION||||||
||At IJanuary 2020|39,616|1,869|1,808|3,382|46,675|
||Charge for year|4,033|483|56|1,539|6,111|
||Eliminated<br>on disposal|||(1,698)||(1,698)|
||At 31 December 2020|43,649|2,352|166|4,921|51,088|
||NET BOOK VALUE||||||
||At 31 December 2020|158,012|2,974|666|5,245|166,897|
||At 31 December 2019|162,045|3,457|!,339|3,549|170,390|
|10.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||31.12.20|31.12.19|
||Other debtors||||30,000|19,000|



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|ll.|CREDITORS: AMOU|NTS FA|LLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|
||||||31.1220|31.12.19|
||Trade creditors||||I|f,<br>I|
||Accrued expenses||||28,584|18,043|
||||||28,585|18,044|
|12.|MOVEMKNT<br>IN FUNDS||||||
|||||Net|Transfers||
|||||movement|between|At|
||||At 1.1.20|in funds|funds|31.12.20|
|||||||f.|
||Unrestricted<br>funds||||||
||General<br>fund||292,712|67,078|22,737|382,527|
||Restricted<br>funds||||||
||Youth k. children<br>National<br>conference<br>Missions<br>Outreach<br>3t fellowship<br>Sundries|||659<br>(2,648)<br>20,960<br>3,390<br>376|(659)<br>2,648<br>(20,960)<br>(3,390)<br>(376)||
|||||22,737|(22,737)||
||TOTALFUNDS||292,712|89,815||382,527|
||Net movement<br>in funds,|included|in the above are as follows:||||



||Incoming|Resources|Movemem|
|---|---|---|---|
||resources<br>f|expended<br>f|in funds|
|Unrestricted<br>funds||||
|General<br>fund|159,167|(92,089)|67,078|
|Restricted<br>funds||||
|Youth k children<br>Building<br>fund<br>National<br>conference<br>Missions<br>Benevolence k.welfare<br>Outreach k fellowship<br>Sundries|17,449<br>800<br>(I)<br>23,871<br>8,849<br>14,933<br>7,191|(16,790)<br>(800)<br>(2,647)<br>(2,911)<br>(8,849)<br>(11,543)<br>(6,815)|659<br>(2,648)<br>20,960<br>3,390<br>376|
||73,092|(50,355)|22,737|
|TOTAI FUNDS|232,259|(142,444)|89,815|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.1.19|in funds|31.12.19|
|||||||f|
|Unrestricted||funds|||||
|Genera!|fund|||295,811|(3,099)|292,712|
|TOTAL|FUNDS|||295,811|(3,099)|292,712|
|Comparative||net inovement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds<br>f|
|Unrestricted||funds|||||
|General|fund|||164,719|(167,818)|(3,099)|
|Restricted<br>funds|||||||
|Building|fund|||234,195|(234,195)||
|TOTAL|FUNDS|||398,914|(402,013)|(3,099)|



||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.19|in funds|funds|31.12.20|
||||f||f|
|Unrestricted<br>funds||||||
|General|fund|295,811|63,979|22,737|382,527|
|Restricted<br>funds||||||
|Youth dc <br>National<br>Missions<br>Outreach <br>Sundries|children<br>conference<br> k fellowship||659<br>(2,648)<br>20,960<br>3,390<br>376|(659)<br>2,648<br>(20,960)<br>(3,390)<br>(376)||
||||22,737|(22,737)||
|TOTAL|FUNDS|295,811|86,716||382,527|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>f|expended|in funds<br>f|
|Unrestricted<br>funds||||
|General<br>fund|323,886|(259,907)|63,979|
|Restricted<br>funds||||
|Youth<br>4'c children<br>Building<br>fund<br>National<br>conference<br>Missions<br>Benevolence k welfare<br>Outreach<br>&.fellowship<br>Sundries|17,449<br>234,995<br>(I)<br>23,871<br>8,849<br>14,933<br>7,191|(16,790)<br>(234,995)<br>(2,647)<br>(2,911)<br>(8,849)<br>(11,543)<br>(6,815)|659<br>(2,648)<br>20,960<br>3,390<br>376|
||307,287|(284,550)|22,737|
|TOTAL FUNDS|631,173|(544,457)|86,716|



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|FOR THE YEAR ENDED|31DECEMBER 2020||
|---|---|---|
||31.12.20|31.12.19|
||f,|f|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacie~|||
|Gitts|||
||1||
|Donations<br>Gill ar'd<br>Benevolent<br>fund|140,648<br>11,000<br>8,849|136,750<br>15,000<br>6,732|
||160,498|158,482|
|Investment<br>income|||
|Rents received<br>Deposit account interest|7,726<br>592|7,565<br>1,680|
||8.318|9,245|
|Charitable<br>activities|||
|National<br>conference<br>Youth 4 children<br>programrnes<br>Other income<br>Women conference<br>Evangelistic<br>activities<br>Men conference<br>Charitable<br>giving R Ministry<br>Other Conferences<br>18-30 's conference|17,448<br>7,191<br>1,900<br>747<br>23,872<br>10,500<br>1,785|123,601<br>34,256<br>18,324<br>14,473<br>2,071<br>6,120<br>28,991<br>940<br>2,411|
||63,443|231,187|
|Total incoroing<br>resources|232,259|398,914|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Charitable<br>giving<br>dc ministry|16,535|16,447|
|Special projects|5,510|1,743|
||22,045|18,190|
|Other|||
|Benevolence k welfare|18,5 i3|10,347|
|Support costs|||
|Management|||
|Rates, water k insurance<br>Light k heat<br>Postage and stationery<br>Sundries<br>Carried forward|1,427<br>4,907<br>7,369<br>256<br>13,959|1,770<br>7,764<br>8,123<br>2,309<br>19,966|





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|||Detailed Statement ofFinancial|Activities|||
|---|---|---|---|---|---|
|||FOR THE YEAR ENDED 31DECEMBER 2020||||
|||||31.12.20|31.12.19|
|||||8||
|Management||||||
|Brought forward<br>Transport<br>dt travel<br>Equipment<br>hire||||13,959<br>3,111|19,966<br>9,818<br>24|
|Freehold property<br>Plant and machinery||||4,033<br>484|4,033<br>533|
|Fixtures<br>snd fittings||||55|210|
|Computer<br>equipment<br>Lass on sale oftangible||fixed assets||1,54D<br>617|693<br>123|
|||||23,799|35,400|
|Finance||||||
|Bank charges||||279|4,311|
|Other||||||
|National<br>conference expenses<br>Youth<br>db children<br>programmes<br>Outreach/Fellowship<br>programme<br>Women fellowship<br>lVIissions k.evangelism<br>Men fellowship<br>Other Conference<br>18-30'sCanference||||9,181<br>16,790<br>114<br>3,581<br>2,911<br>1,365<br>10,500<br>1,043|138,272<br>58,543<br>1,657<br>17,394<br>11,366<br>7,358<br>10,020<br>3,109|
|||||45,485|247,719|
|Governance<br>costs||||||
|Auditors'<br>remuneration<br>Administrative<br>expenses<br>Repairs dt renewals<br>Training<br>8cdevelopment<br>Software 8ccomputer<br>consumable<br>Rent<br>Bad Debt||||17,044<br>2,754<br>3,642<br>1,931<br>6,952|6,000<br>2,500<br>4,646<br>7,565<br>2,693<br>17,091<br>45,551|
|||||32,323|86,046|
|Tatslresources<br>expended||||142,444|4D2,013|
|Net income/(expenditure)||||89,815|(3,099)|