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||**2020**|**2019 **|
|---|---|---|
||£|£|
|**Net income **|45,032|811|
|Unrestrictedrevenuefundsavailablefor<br>thegeneralpurposesofthecharity|156,562|111,530|
|**Total funds **|156,562|111,530|





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||**Current year **<br>**Unrestricted **|**Current year **<br>**Restricted **|**Current year **<br>**Total **|**Prior year **<br>**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 **|--<br>**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|£<br> <br>111,530|£<br>-|£<br>111,530|£<br>**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 **<br>**and **|**Restricted **<br>**funds **|**Total **<br>**funds **|**Last year **<br>**Total funds **|
|**Designated funds **<br>**2020 **<br>£||**2020 **<br>£|**2020 **<br>£|**2019 **<br>£|
|Revenue accumulatedfunds|156,562|-|**156,562**|111,530|





## 

## 

||**2020**|**2019 **|
|---|---|---|
|**_Income _**|£|£|
|Incomefromoperations•<br>RefundsfromHMRCongiftaided donations|99,623<br>27,615|106,034<br>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<br>Depreciationandamortisation<br>Governancecosts|70,129<br>11,327|119,022<br>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 **<br>Tangibleassets|9||83,863||95,190|
|**Current assets **<br>Debtors<br>Cashatbankandin hand|10|25,996<br>64,377||25,996<br>11,509||
|**Total current assets **||90,373||37,505||
|**Creditors: amounts falling due **<br>**within one year **|11|(750)||(67}||
|**Net current assets **|||89,623||37,438|
|**_Net _assets **|||173,486||132,628|
|Creditors:amountsfalling dueafter<br>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**|





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





## 

|At31December2020|Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|
||funds|<br>funds|funds|funds|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities<br>Longtermliabilities|£<br>83,863<br>90,373<br>(750)<br>(16,924)|<br>£<br> <br>-<br> <br>-|£<br>-<br>-<br>-|£<br>83,863<br>90,373<br>(750)<br>(16,924)|
||156,562|-|-|156,562|
|At1January2020|Unrestricted|Designated|Restricted|Total|
||funds|funds|funds|funds|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities<br>Longtermliabilities|£<br>95,190<br>37,505<br>(67)<br>(21,098)|£<br>-<br>-<br>-|£<br>-<br>-<br>-<br>-|£<br>95,190<br>37,505<br>(67)<br>(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:- _||£|<br>£|<br>£|£|
|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<br>Smalldonationsindividuallylessthan£1000<br>RefundsfromHMRCongiftaideddonations|89,623<br>27,615|-|89,623<br>27,615|106,034<br>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|<br>Restricted|<br>Total|<br>Total|
|Current_year _|funds<br>2020|<br>funds<br>2020|<br>funds<br> <br>2020|<br>funds<br>2019|
||£|<br>£|<br>£|<br>£|
|Grosswagesandsalaries-charitable|1,872|-|<br>1,872|<br>3,750|
|activities|||||
|Definedcontribution pensioncosts-|300|-|<br>300||
|charitableactivities|||||
|Travelandsubsistence-charitable|457|-|457<br>|<br>1,358|
|activities<br>Honourarium<br>Outreach<br>COF<br>WEM<br>Welfare&benevolence|200<br>-<br>600<br>1,800<br>1,686|<br>-<br> <br>-<br> <br>-<br> <br>-<br>|<br>200<br> <br>-<br> <br>600<br> <br>1,800<br>1,686|<br>950<br> <br>700<br> <br>2,700<br> <br> <br>1,558|
|Totaldirectspending|6,915||6,915|<br>11,016|



## 



## 

## 

|||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|---|---|---|---|---|---|
|||**Unrestricted **|<br>**Restricted **|<br>**Total **|<br>**Total **|
||**_Current year _**|**funds **|<br>**funds**|<br>**funds **|<br>**funds **|
|||**2020 **|<br>**2020 **|<br>**2020**|**2019 **|
|||`£`|<br>`£`|<br>`£`|<br>£|
||**_Volunteer costs _**|||||
||Volunteers'expenses|100||**100 **||
||Travelandsubsistence-volunteers|1,028||**1,028 **|**656 **|
||**_Premises expenses _**|||||
||Rent<br>Utilities|50,250<br>3,799||**50,250 **<br>**3,799 **|**70,850 **<br>**12,678 **|
||**_Administrative overheads _**|||||
||Telephone,faxandinternet|237||**237**|**1,985 **|
||Stationeryandprinting<br>Subscriptions|319<br>143||**319 **<br>**143 **|**1,245 **<br>**504 **|
||Officeandadminexpenses<br>Equipmentexpenses|1,010||**1,010 **|**2,228**<br>**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<br>Depreciation&amortisation|11,327||**11,327 **|**1,072 **<br>**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|<br>Restricted|<br>Total|Total|
||_Current _**_year _**|funds<br>**2020 **|<br>funds<br>**2020 **|<br>funds<br>**2020 **|<br>funds<br>**2019 **|
|||£|<br>£|<br>£|£|
||Totaldirectspending<br>Totalsupportcosts<br>Totalgovernancecosts|6,915<br>74,541<br>750|-<br>-<br>-|**6,915 **<br>**74,541 **<br>**750 **|**11,016 **<br>**119,332 **<br>**875 **|
||Totalcharitable expenditure|**82_!206 **|-|**821_206 **|**131,223**|
|||**Prior year **|<br>Prioryear|<br>**Prior year **||
|||Unrestricted|<br>**Restricted **|<br>Total||
||**_Prior year _**|funds|<br>funds|<br>funds||
|||**2019 **|<br>**2019 **|**2019 **||
|||£|<br>£|<br>£||
||Totaldirectspending|11,016|-|**11,016 **||
||Totalsupportcosts|119,332|-|**119,332 **||
||Totalgovernancecosts|875|-|**875 **||
||Totalcharitableexpenditure|**131i223 **|-|**131,223**||