2020-12-31-accounts

			Unrestricted	Restricted	Endowment
		Notes	funds	funds	funds	Total	Total
			2020	2020	2020	2020	201$
			2	2	2	2	2
Income from:
Donations and legacies			77,338			77,338	81,830
Other
Total income			77,338				81,830
Expenditure on:
Raising funds
Charitable activities			83,071			83,071	77,774
Total resources expended			53 077			83,071	77,774
Net (outgoing)/incoming	resources		5,733			5,733	4,056
Other gains/(losses)
Net movement In funds			5,733			5,733	5055
Fund balances at 1 January 2020			11,317			11,317	7,261
Fund balances at 31December 2020			5,584			5,584	11,317

Donations &legacies
		2020	2019
			R
Sunday offering		9,475	8,705
Tithes		39,199	40,767
Offering for thanks		6,225	6,188
Offering for Missionaries		9,935	12,334
Offering from Church School		661	278
Proposed offering		1,070
Gift aid tax credit		10,773	13,558
			81830
Charitable activities
Wages and salaries		8,999	11,000
Travel and subsistence			3,757
Rent		26,263	28,395
Rates			1,840
Equipment expenses			1,135
Charitable and missionary	costs	29,322	19,991
Donation		3,100
Church school expenses		1,345	1,920

us Disciples' Community Church es to the financial statements the year ended 31 December 2020	us Disciples' Community Church es to the financial statements the year ended 31 December 2020
Sponsorship for Theology studies		8,440
Event expenses		4,010	7,184
Office expenses			186
Other legal and professional	expenses	1,080	1,540
Depreciation		512	640
Sundry expenses			186
			77,774

	The average monthly	number ofemployees during the year	was:
			2020	2019
			Number	Number
7	Tangible fixed assets
				Motor
				vehicles
	Cost
	At 1 January 2020			4,000
	Additions
	Disposals
	At 31 December 2020			4,000
	Depreciation
	At 1 January 2020			1,440
	Charge for the year			512
	On disposals
	At 31 December 2020			1,952
	Net book value
	At 31 December 2020			2,048
	At 31 December 2019			2,560
8	Creditors: amounts	falling due within one year	2020	2019
	Accruals and other creditors		1,735	1,736