| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements | 10- 12 |
| Notes | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|
| Fund | Fund | 2020 | 2019 | |||
| incoming Resources | ||||||
| Voluntary Sources - tithes, offerings, |
21,197 | 21,197 | 35,393 | |||
| donations, thanksgiving, etc |
||||||
| Miscellaneous receipt- |
||||||
| other income | 9,250 | 9,250 | ||||
| investment income |
7 | 7 | 17 | |||
| Total incoming resources | 30,454 | 30,454 | 35,410 | |||
| Resources Expended | ||||||
| Cost ofgenerating funds |
5 | 11,730 | 23,366 | |||
| in furtherance ofthe charity's Management 8c Administration |
objectives ofCharit |
6 | 16,568 | 12,170 | ||
| Total resources expended | 28,298 | 35,536 | ||||
| Net incoming resources / (outgoing) resources |
2,156 | (126) | ||||
| Other recognised gains and losses |
||||||
| Gross Transfer between funds | ||||||
| Net movement in funds for the year- |
||||||
| Net income/(expenditure) | for the year | 2,156 | (126) | |||
| Total funds brought forward |
1/1/2020 | 16,881 | 17,007 | |||
| Other transfers | ||||||
| Total Funds Carried Forward At 31st | December | 2020 | 19,037 | 16,881 | ||
| ~M& V | Sign:.. | Date:.~t | [B.l |
| Notes continued........... | Notes continued........... | ||||||
|---|---|---|---|---|---|---|---|
| 2. Fixed Assets | Motor | Fixtures | 2020 | ||||
| vehicle | Fittings | 4 | Total | ||||
| Equipments | |||||||
| Cost | |||||||
| At 1stJanuary | 2020 | 1,350 | 1,350 | ||||
| Additions | |||||||
| At 31stDecember 2020 | 1,350 | 1,350 | |||||
| Depreciation | and amounts written off | ||||||
| At 1stJanuary | 2020 | 781 | 781 | ||||
| Charge for the | year | 142 | 142 | ||||
| At 31stDecember 2020 | 923 | 923 | |||||
| Net BookValue | |||||||
| At 31stDecember 2020 | 427 | 427 | |||||
| At31stDecember 2019 | 569 | 569 | |||||
| 3. Creditors | 2020 | 2019 | |||||
| Other creditors | 0 | 0 | |||||
| Accruals | 350 | 700 | |||||
| 350 | 700 | ||||||
| 4. Incoming | resources | ||||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | 2020 | 2019 | ||||
| Tithes, Offering &Thanksgiving | 21,197 | 21,197 | 35,393 | ||||
| Others | 9,250 | 9,250 | |||||
| Investment income |
7 | 7 | 17 | ||||
| 30,454 | 0 | 30,454 | 35,410 |
| 5. Cost ofgenerating funds in ofthe charity's objects: |
fur | therance | ||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Rent &rates (including water, light, |
heat &power) | 4,255 | 16,180 | |||
| Church outreach, Advertisement |
& | Publicity | 5,228 | 3,587 | ||
| Books &Sunday School Materials | 100 | |||||
| Training &Conferences | 590 | 559 | ||||
| Welfare &Hospitality Expenses |
1,512 | 590 | ||||
| Honorarium | 45 | 2,450 | ||||
| 11,730 | 23,366 | |||||
| 6.Management &Administration |
ofCharity | 2020 | 2019 | |||
| Charitable donations: |
||||||
| Other donations | 750 | 500 | ||||
| Travelling Expenses |
3,782 | 3,252 | ||||
| Insurance | 604 | 229 | ||||
| Telephone, Internet &Fax |
324 | 324 | ||||
| Computer Costs &Consumables | 80 | |||||
| Software Expenses | 32 | |||||
| Church Running Expenses &Administration |
7,761 | 6,927 | ||||
| Legal &Professional Fees |
2,750 | |||||
| Printing, Postage &Stationery |
73 | 318 | ||||
| Accountancy fees |
350 | 350 | ||||
| Depreciation: | ||||||
| fixtures &equipments | 142 | 190 | ||||
| 16,568 | 12,170 | |||||
| Name:.. | Sign:.. | ~Rin' | i |