2020-12-31-accounts

	2020	**2019 **
	£	£
**Net income **	45,032	811
Unrestrictedrevenuefundsavailablefor thegeneralpurposesofthecharity	156,562	111,530
**Total funds **	156,562	111,530

	Current year **Unrestricted **	Current year **Restricted **	Current year **Total **	Prior year **Total **
	**funds **	**funds **	**funds **	**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
Income &**endowments from: **	£	£	£	£
Donations&legacies	127,238	-	**127,238 **	132,034
**Expenditure on: **
Charitableactivities	82,206	-	82,206	131,223
**Total expenditure **	82,206	-	82,206	**131,223 **
Net income for the year	**45,032 **	-	**45,032 **	-- **811 **
**Net income after transfers **	**45,032 **	-	**45,032 **	**811 **
**Net movement in funds **	45,032	-	45,032	**811 **
**Total funds brought forward **	111,530	-	**111,530 **	110,719
**Total funds carried forward **	156!562	-	156J,62	**111!530 **

Redeemed Christian Church of God- Kings Chapel Welling- Resources applied in**the year ended 31 **	Redeemed Christian Church of God- Kings Chapel Welling- Resources applied in**the year ended 31 **	Redeemed Christian Church of God- Kings Chapel Welling- Resources applied in**the year ended 31 **
**December2020 towards fixed assets for charity use:- **	**2020 **	**2019 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	45,032	811
**Net resources available to fund charitable activities **	**45!032 **	**811 **

**Revenue accumulated funds **
	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	2020	**2020 **	**2020 **	**2019 **
Accumulatedfundsbroughtforward	£ 111,530	£ -	£ 111,530	£ **110,719 **
Recognised gainsandlosses	45,032	-	45,032	811
beforetransfers	156,562	-	**156,562 **	**111,530 **
**Closingrevenue funds **	**156,562 **	-	156,562	**111,530 **
**Summary of funds **	Unrestricted **and **	Restricted **funds **	Total **funds **	Last year **Total funds **
Designated funds 2020 £		2020 £	2020 £	2019 £
Revenue accumulatedfunds	156,562	-	156,562	111,530

	2020	**2019 **
Income	£	£
Incomefromoperations• RefundsfromHMRCongiftaided donations	99,623 27,615	106,034 26,000
**Grossincome in the year before exceptional items **	**127,238 **	**132,034 **
**Gross income in the year includingexceptional items **	127,238	132,034
Expenditure
Charitableexpenditure,excludingdepreciationandamortisation Depreciationandamortisation Governancecosts	70,129 11,327	119,022 11,326
	750	875
**Total expenditure in the year **	82!206	131,223
Net income before taxin the financial year	**45,032 **	**811 **
Taxonsurplusonordinaryactivities
**Net income after taxin the financial year **	45,032	**811 **
Retained surplus for the financial year	45,032	**811 **
Allactivitiesderivefromcontinuingoperations.

	Notes		**2020 **		**2019 **
			£		£
Fixed assets Tangibleassets	9		83,863		95,190
Current assets Debtors Cashatbankandin hand	10	25,996 64,377		25,996 11,509
**Total current assets **		90,373		37,505
Creditors: amounts falling due **within one year **	11	(750)		(67}
**Net current assets **			89,623		37,438
**_Net _assets **			173,486		132,628
Creditors:amountsfalling dueafter morethanoneyear	12		(16,924)		(21,098)
**Thetotal net assets of the charity **			156,562		**111,530 **
**The total net assets of the charity **	**are funded **
**by the funds of the charity, as follows:- **
**Unrestricted funds **
Unrestrictedrevenuefunds	14		156,562		111,530
**Total charity funds **			**156,562 **		111,530

_Current year _	Property {improvements) £	Motor vehicles £	Furniture& equipment £	Total £
Cost At1January2020	79,635	28,015	114,625	222,275
At31December2020	79,635	**28,015 **	114,625	222,275
Depreciation At1January2020 Chargefortheyear	8,693 1,594	14,006 7,003	104,386 2,730	127,085 11,327
At31December2020	10,287	21i_009	107,116	13~412
Netbook value
At31December2020	**69,348 **	7,006	**7,509 **	**83,863 **
At31December2019	7(h942	14,009	10,239	**95,190 **
10Debtors			2020	2019
			£	£
Otherdebtors			25,996	25,996
11Creditors:amountsfallingduewithinoneyear			2020 £	2019 £
			750
Accruals			-	67
Othercreditors
			750	67
12Creditors:amountsfalling dueafteroneyear			2020 £	2019 £
FinanceleaseandHPcontracts			16,924	21,098
13Income andexpenditureaccountsummary			2020 £	2019 £
At1January2020 Surplusaftertaxfortheyear			111,530 45,032	110,719 811
At31December2020			156,562	111,530

At31December2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Tangiblefixedassets Currentassets Currentliabilities Longtermliabilities	£ 83,863 90,373 (750) (16,924)	£ - -	£ - - -	£ 83,863 90,373 (750) (16,924)
	156,562	-	-	156,562
At1January2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Tangiblefixedassets Currentassets Currentliabilities Longtermliabilities	£ 95,190 37,505 (67) (21,098)	£ - - -	£ - - - -	£ 95,190 37,505 (67) (21,098)
	111,530	-	-	111,530

			Transfers	Funds
	Fundsbrought	Movement	between	carried
	forwardfrom	infundsin	fundsin	forwardto
	2019	2020	2020	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	111,530	45,032	-	156,562
Totalunrestrictedanddesignatedfunds	111,530	45,032	-	156,562
Totalcharityfunds	111,530	45!_032	-	156,562

		Income	Expenditure	Othergains	Movement
				losses	infunds
		2020	2020	2020	2020
_Unrestricted and designated funds:- _		£	£	£	£
Unrestrictedrevenuefunds		127,238	(82,206)	-	45,032
		127,238	(82,206)		45!032
	17

Donationsgrantsandlegacies
,	CurrentyearCurrentyear		Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2020	2020	2020	2019
	£	£	£	£
Donationsandgiftsfromindividuals Smalldonationsindividuallylessthan£1000 RefundsfromHMRCongiftaideddonations	89,623 27,615	-	89,623 27,615	106,034 26,000
Grants	10,000		10,000
Totaldonationsand giftsfromindividuals	127,238		127,238	132,034
Totaldonations,grantsandlegacies	127,238	-	127,238	132,034
Expenditureoncharitableactivities-direct	spending
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
Current_year _	funds 2020	funds 2020	funds 2020	funds 2019
	£	£	£	£
Grosswagesandsalaries-charitable	1,872	-	1,872	3,750
activities
Definedcontribution pensioncosts-	300	-	300
charitableactivities
Travelandsubsistence-charitable	457	-	457	1,358
activities Honourarium Outreach COF WEM Welfare&benevolence	200 - 600 1,800 1,686	- - - -	200 - 600 1,800 1,686	950 700 2,700 1,558
Totaldirectspending	6,915		6,915	11,016

		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	funds	**funds **	**funds **
		**2020 **	**2020 **	2020	**2019 **
		£	£	£	£
	Volunteer costs
	Volunteers'expenses	100		**100 **
	Travelandsubsistence-volunteers	1,028		**1,028 **	**656 **
	Premises expenses
	Rent Utilities	50,250 3,799		50,250 **3,799 **	70,850 **12,678 **
	Administrative overheads
	Telephone,faxandinternet	237		237	**1,985 **
	Stationeryandprinting Subscriptions	319 143		319 **143 **	1,245 **504 **
	Officeandadminexpenses Equipmentexpenses	1,010		**1,010 **	2,228 **352 **
	Advertisingandmarketing				907
	Liabiltyandcontentsinsurance	3,200		3,200	**3,419 **
	Sundryexpenses	2,003		2,003	**3,365 **
	Professional fees paid to advisors other
	than the auditor or examiner
	Otherlegalandprofessional	1,125		**1,125 **	**8,745 **
	Financial costs
	Bankcharges Depreciation&amortisation	11,327		**11,327 **	1,072 **11,326 **
	**Support costs before reallocation **	**74,541 **		**74,541 **	119,332
	**Total support costs **	**74,541 **		**74,541 **	**119,332 **
**20 **	**Other expenditure - governance costs **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	**funds **	**funds **	**funds **
		2020	**2020 **	2020	**2019 **
		£	£	£	£
	Independentexaminer'sfees	750		**750 **	**875 **
	**Total governance costs **	**750 **		**750 **	**875 **
	Alltheexpenditureintheprioryearwasunrestricted.

21	Totalcharitable expenditure
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Total	Total
	Current year	funds **2020 **	funds **2020 **	funds **2020 **	funds **2019 **
		£	£	£	£
	Totaldirectspending Totalsupportcosts Totalgovernancecosts	6,915 74,541 750	- - -	6,915 74,541 **750 **	11,016 119,332 **875 **
	Totalcharitable expenditure	**82_!206 **	-	**821_206 **	131,223
		**Prior year **	Prioryear	**Prior year **
		Unrestricted	**Restricted **	Total
	Prior year	funds	funds	funds
		**2019 **	**2019 **	**2019 **
		£	£	£
	Totaldirectspending	11,016	-	**11,016 **
	Totalsupportcosts	119,332	-	**119,332 **
	Totalgovernancecosts	875	-	**875 **
	Totalcharitableexpenditure	**131i223 **	-	131,223