## 

|CHURCH<br>INFORMATION||
|---|---|
|TRUSTEES REPORT|2-4|
|INDEPENDENT<br>EXAMINERS'S REPORT.||
|INCOME 5 EXPENDITURE ACCOUNT.||
|BALANCE SHEET||
|NOTES TO ACOUNTS.|.8-10|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 



## 

|||Notes|Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|
|Incoming Resources|||||||
|Offering 5 Donations|||358,727||358,727|439,369|
|Investment<br>Income|||||||
|Other Income|||66,015||66,015|131,950|
|Total Income Resources|||||424,742|571,319|
|Resources Expanded|||||||
|Cost ofActivities|||||(240,013)|(253,875)|
|Total Resources Expanded|||||(240,013)|(253,875)|
|Net Incoming / (Outgoing)|Resources||||184,729|317p444|
|Funds brought<br>forward 31/12/2019|||||419,785|102,341|
|Designated<br>funds utilised|||||||
|Funds carried forward 31/12/2020|||||604,513|419,785|



## 

## 



## 

|FIXEDASSETS||Note|2020|2019|
|---|---|---|---|---|
||||E|E|
|Premises|||60,638|60,638|
|Fixtures & Fittings||1.4|19,713|23,589|
||||80,351|84,227|
|CURRENT ASSETS|||||
|Building funds &Savings|||109,208|15,000|
|Debtors|||227,744|131,950|
|Bank and cash in hand|||188,961|190,608|
||||525,912|337,558|
|CREDITORS:|||||
|Amounts<br>falling due within one year:|||||
|Trade Creditors|||(1,750)|(2,000)|
||||(1,750)|(2,000)|
|Net CurrentAssets|/(Liabilities)||524p162|335,558|
|CREDITORS;|||||
|Amounts<br>falling due for more than one year|||||
|Loan|||||
|Total Assets less Liabilities|||604,513|419,785|
|UNRESTRICTED FUNDS|||||
|brought forward|||419,785|102,341|
|Surplus for the year|||184,729|317,444|
|Designated<br>funds|||||
|Total Funds|||604,513|419,785|





## 

## 



|Notes|to the Financial Statements|to the Financial Statements|to the Financial Statements||||||
|---|---|---|---|---|---|---|---|---|
|||||Notes|2020|2020|2020|2019|
|2|GENERAL OFFERINGS||||Unrestricted|Restricted|||
||Tithes & Offering||||358,727||358,727|439,369|
||Total Income Received||||||358,727|439,369|
|4|OTHER INCOME|||4|Unrestricted|Restricted|||
||Gift Aid Receipts||||66,015||66,015|131,950|
||Total Other Income||||||66,015|131i950|
|Sa|COST OF ACTIVITIES||||||||
||Rent &Rates||||||(94,380)|(83,624)|
||Heat & Light||||||(24,718)|(23,701)|
||Premises Maintenance||||||(11,229)|(4,007)|
||Insurance||||||(2,826)||
||Pastors Allowance||||||(20,750)|(23,700)|
||Honorarium,<br>Evangelism||&mission||||(12,890)|(30,200)|
||Welfare &Charitable|donations|||||(3,930)|(5,559)|
||Volunteering<br>Allowance||||||||
||Media Costs||||||(16,890)|(13,533)|
||Advertising<br>& Publicity|||||||(3,420)|
||Programme<br>Cost||||||(3,450)|(1,650)|
||Radio Programme|||||||(7,270)|
||Books|||||||(3,845)|
||Travel Cost||||||(2,234)|(10,593)|
||Bank & Card Charges||||||(6,435)|(5,255)|
||Admin, Tel &Stationaries||||||(18,171)|(15,869)|
||Software|||||||(893)|
||Health &Saftey||||||(687)|(1,568)|
||Legal & Professional|||||||(200)|
||||||||(218,591)|(234,888)|
||Depreciation<br>charge for||the year||||(19,672)|(16,987)|
|5b|||||||||
||GOVERNANCE||||||||
|Sc|Accountants<br>fee||||||(1,750)|(2,000)|





|||INCOME AND EXPENDITURE BYBRANCH|INCOME AND EXPENDITURE BYBRANCH|INCOME AND EXPENDITURE BYBRANCH||||||
|---|---|---|---|---|---|---|---|---|---|
||||||BARKING||ENFIELD||TOTAL|
||6|Tithes &Offering|||330,076||28,651||358,727|
|||COST OFACTIVITIES||||||||
|||Rent &Rates|||(75,605)||(18,776)||(94,380)|
|||Heat & Light|||{22,753)||(1,965)||(24,718)|
|||Premises Maintenance|||(11,229)||||(11,229)|
|||Pastors Allowance|||(20,750)||||(20,750)|
|||Honorarium,<br>Evangelism||&mission|(12,890)||||(12,890)|
|||Welfare &Charitable|donations||(2,730)||(1,200)||(3,930)|
|||Media Costs|||(16,890)||||{16,890)|
|||Advertising<br>8 Publicity||||||||
|||Programme<br>Cost|||(3,450)||||(3,450)|
|||Insurance|||(2,400)||(426)||(2,826)|
|||Books||||||||
|||Travel Cost|||(2,234)||||(2,234)|
|||Bank 8 Card Charges|||(5,033)||(1,402)||(6,435)|
|||Admin, Tel &.Stationaries|||(16,271)||(1,900)||(18,171)|
|||Software||||||||
|||Health &Saftey|||(687)||||(687)|
|||Legal &Professional||||||||
|||TOTAL|||(192,922)||(25,669)||(218,591)|
|||NET SURPLUS/(DEFICIT)|||137,154||2,982||140,135|
|7||Tangible<br>Fixed Assets||||||||
||||||||Fixtures &|||
|||||Premises|Instruments|Audio Visual|Fittings|Van|Total|
|||||||Equipment||||
|||Cost||60,638|23,091|39,668|38,368||161,765|
|||Additions||||7898|7,898|||
|||Deprec||||||||
|||Rate|||16~/o|19/o|15/o|33/o||
|||Bal 8/f|||15,018|37,487|25,033||77,538|
|||Charge for|yr||3,695|9,038|6,940||19,672|
|||gal Cif|||18,713|46,525|31,973||97,210|
|||Net BookValue||||||||
|||2019||60,638|8,073|10,079|13,335||92,125|
|||2020||60'638|4,378|1,041|14,293||80,351|