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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10- 12|





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|||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|
||||Fund|Fund|2020|2019|
|incoming Resources|||||||
|Voluntary<br>Sources - tithes, offerings,|||21,197||21,197|35,393|
|donations,<br>thanksgiving,<br>etc|||||||
|Miscellaneous<br>receipt-|||||||
|other income|||9,250||9,250||
|investment<br>income|||7||7|17|
|Total incoming resources|||30,454||30,454|35,410|
|Resources Expended|||||||
|Cost ofgenerating<br>funds||5|||11,730|23,366|
|in furtherance<br>ofthe charity's<br>Management<br>8c Administration|objectives<br>ofCharit|6|||16,568|12,170|
|Total resources expended|||||28,298|35,536|
|Net incoming<br>resources<br>/ (outgoing) resources|||||2,156|(126)|
|Other recognised<br>gains and losses|||||||
|Gross Transfer between funds|||||||
|Net movement<br>in funds for the year-|||||||
|Net income/(expenditure)|for the year||||2,156|(126)|
|Total funds brought<br>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|





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|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<br>income||7||||7|17|
|||30,454||0|30,454||35,410|





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|5. Cost ofgenerating<br>funds in <br>ofthe charity's objects:|fur|therance|||||
|---|---|---|---|---|---|---|
|||||2020|2019||
|Rent &rates (including<br>water, light,||heat &power)||4,255|16,180||
|Church outreach,<br>Advertisement|&|Publicity||5,228|3,587||
|Books &Sunday School Materials||||100|||
|Training &Conferences||||590|559||
|Welfare &Hospitality<br>Expenses||||1,512|590||
|Honorarium||||45|2,450||
|||||11,730|23,366||
|6.Management<br>&Administration||ofCharity||2020|2019||
|Charitable<br>donations:|||||||
|Other donations||||750|500||
|Travelling<br>Expenses||||3,782|3,252||
|Insurance||||604|229||
|Telephone,<br>Internet &Fax||||324|324||
|Computer Costs &Consumables|||||80||
|Software Expenses||||32|||
|Church Running<br>Expenses &Administration||||7,761|6,927||
|Legal &Professional<br>Fees||||2,750|||
|Printing,<br>Postage &Stationery||||73|318||
|Accountancy<br>fees||||350|350||
|Depreciation:|||||||
|fixtures &equipments||||142|190||
|||||16,568|12,170||
|Name:..|||Sign:..||~Rin'|i|