|||Page|Page||
|---|---|---|---|---|
|Report of the Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Statement of Financial|Position||||
|Notes to the Financial Statements||6|to|10|
|Detailed Statement ofFinancial Activities||11|to|12|





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||||For The|Year Ende|d 31stDecembe|r 2020|||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.20|31.12.19|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|fund|funds|funds|
|||||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||||
|Donations<br>and legacies|||||31,982|55,508|87,490|84,901|
|Charitable<br>activities|||||||||
|church activities|||||||||
||||||13,579||13,579|28,196|
|Investment<br>income|||||156|644|800|1,287|
|Other income||||||9,175|9,175|1,946|
|Total|||||45,717|65,327|111,044|116,330|
|EXPENDITURE|ON||||||||
|Charitable<br>activities|||||||||
|church activities|||||||||
||||||57,507|28,776|86,283|104,493|
|Other|||||939|19,867|20,806|23,085|
|Total|||||58,446|48,643|107,089|127,578|
|Net gains/(losses)|on investments|||||(854)|(854)|867|
|NET INCOME/(EXPENDITURE)|||||(12,729)|15,830|3,101|(10,381)|
|Transfers<br>between||funds|||(1,635)|1,635|||
|Net movement<br>in|funds||||(14,364)|17,465|39101|(10,381)|
|RECONCILIATION|||OF FUNDS||||||
|Total funds brought|||forward||32,458|124,713|157,171|167,552|
|TOTAL FUNDS|CARRIED FORWARD||||18,094|142,178|160,272|157,171|





|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Investments|||||4,635|
|CURRENT ASSETS||||||
|Cash at bank||18,094|142,178|160,272|152,536|
|NET CURRENT ASSETS||18,094|142,178|160,272|152,536|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||18,094|142,178|160,272|157,171|
|NET ASSETS||18,094|142,178|160,272|157,171|
|FUNDS||||||
|Unrestricted<br>funds||||18,094|32,458|
|Restricted funds||||142,178|124,713|
|TOTAL FUNDS||||160,272|157,171|





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|INVESTMENTINCOME|||
|---|---|---|
||31.12.20|31.12.19|
|Dividends<br>&Interest|600|1,287|
|Other income|200||
||800|1,287|



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