2020-12-31-accounts

	Page
Report ofthe Trustees	1to2
Statement ofTrustees Responsibilities
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7to 10
Detailed Statement ofFinancial Activities

	FO	R THE Y	EAREN	DED 31STDEC	EMBER2020
						2020	2019
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOMING RESOURCES
Incoming resources	from generated	funds
Voluntary income				162,127		162,127	184,929
Investment income				18,876		18,876	31,666
Total incoming resources				181,003		181,003	216,595
RESOURCES EXPENDED
Charitable activities
Provision ofreligious	services			92,164	50,735	142,899	175,633
Governance costs				1,800		1,800	1,800
Total resources expended				93,964	50,735	144,699	177,433
NKT INCOMING/(OUTGOING)
RESOURCES				87,039	(50,735)	36,304	39,162
RECONCILIATION	OFFUNDS
Total funds brought	forward			1,668,738	2,225,474	3,894,212	3,855,050
TOTAL FUNDS CARRIED FORWARD				1,755,777	2,174,739	3,930,516	3,894,212

	AT31ST	DECEMBER202	0
				2020	2019
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		455,890	2,174,739	2,630,629	2,695,374
CURRENT ASSETS
Investments		1,015,116		1,015,116	1,015,116
Cash atbank and in hand		286,571		286,571	185,634
		1,301,687		1,301,687	1,200,750
CREDITORS
Amounts falling due within one year		(1,800)		(1,800)	(1,912)
NKT CURRENT ASSETS		1,299,887		1,299,887	1,198,838
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,755,777	2,174,739	3,930,516	3,894,212
NET ASSETS		1,755,777	2,174,739	3,930,516	3,894,212
FUNDS
Unrestricted funds				1,755,777	1,668,738
Restricted funds				2,174,739	2,225,474
TOTAL FUNDS				3,930,516	3,894,212

	2020	2019
Rent received	18,752	26,374
Deposit account interest	124	5,292
	18,876	31,666

4.	STAFFCOSTS
							2020	2019
	Wages and salaries						16,974	14,175
	The average monthly	number ofemployees		during the year was	as follows:
							2020	2019
	Priest						1	1
	No employees received emoluments		in excess off60,000.
5.	TANGIBLE FIXEDASSETS
				Freehold	Improvements		Fixtures and
				property	to property		fittings	Totals
	COST
	At 1stJanuary 2020 and
	31stDecember 2020			295,000	2,536,699		162/00	2,993,899
	DEPRECIATION
	At 1stJanuary 2020			61,950		196,025	40,550	298,525
	Charge for year			5,900		50,735	8,110	64,745
	At 31stDecember 2020			67,850		246,760	48,660	363,270
	NKT BOOKVALUE
	At 31stDecember 2020			227,150	2,289,939		113,540	2,630,629
	At 31stDecember 2019			233,050	2,340,674		121,650	2,695,374
6.	CURRENT ASSET	INVESTMKNTS
							2020	2019
	Investments						1,015,116	1,015,116
7.	CREDITORS: AMOUNTS FALLING			DUE WITHIN ONK	YEAR
							2020	2019
	Other creditors							112
	Accrued expenses						1,800	1,800
							1,800	1,912

				Net movement
			At1/1/20	in funds	At 31/12/20
Unrestricted funds
General fund			1,668,738	87,039	1,755,777
Restricted funds
Building Extension Fund			2,225,474	(50,735)	2,174,739
TOTAL FUNDS			3,894,212	36,304	3,930,516
Net movement in funds, included			in the above are as follows;
			Incoming	Resources	Movement in
			resources	expended	funds
Unrestricted funds
General fund			181,003	(93,964)	87,039
Restricted funds
Building Extension Fund				(50,735)	(50,735)
TOTAL FUNDS			181,003	(144,699)	36,304
Comparatives for movement		in	funds
				Net movement
			At 1/1/19	in funds	At 31/12/19
Unrestricted Funds
General fund			1,578,841	89,897	1,668,738
Restricted Funds
Building Extension Fund			2,276,209	(50,735)	2,225,474
TOTAL FUNDS			3,855,050	39,162	3,894/12
Comparative net movement	in	funds, included in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
Unrestricted funds
General fund			216,595	(126,698)	89,897
Restricted funds
Building Extension Fund				(50,735)	(50,735)
TOTAL FUNDS			216,595	(177,433)	39,162

		Net movement
	At 1/1/19	in funds	At 31/12/20
Unrestricted funds
General fund	1,578,841	176,936	1,755,777
Restricted funds
Building Extension Fund	2,276,209	(101,470)	2,174,739
TOTAL FUNDS	3,855,050	75,466	3,930,516

	Incoming	Resources	Movement in
	resources	expended	funds
Unrestricted funds
General fund	397,598	(220,662)	176,936
Restricted funds
Building Extension Fund		(101,470)	(101,470)
TOTAL FUNDS	397,598	(322,132)	75,466

	FOR THK YEARENDED	31STDECEMBER2020
		2020	2019
INCOMING RESOURCES
Voluntary income
Donations		129,245	136,156
GiA aid		32,882	38,334
Insurance claim			10,439
		162,127	184,929
Investment income
Rent received		18,752	26,374
Deposit account	interest	124	5,292
		18,876	31,666
Total incoming	resources	181,003	216,595
RESOURCES EXPENDED
Charitable activities
Wages		16,974	14,175
Rates and water		1,486	1,419
Insurance		7,112	7,704
Light and heat		13,619	10,279
Telephone		775	750
Postage and stationery		1,602	1,876
Household &cleaning		1,428	2,188
Prasad &kitchen	expenditure	1,627	5,565
Musical &video	instruments	116	11,826
Donations made			51,412
Repair &maintenance		28,240	1,630
Shibir expenses			2,064
Covid Relief expenses		5,175
Freehold property		64,745	64,745
		142,899	175,633
Governance costs
Examination fee		1,800	1,800
Total resources	expended	144,699	177,433
Net income		36,304	39,162