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||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|
|||Notes|funds|funds|funds|Total|Total|
||||2020|2020|2020|2020|201$|
||||2|2|2|2|2|
|Income from:||||||||
|Donations<br>and legacies|||77,338|||77,338|81,830|
|Other||||||||
|Total income|||77,338||||81,830|
|Expenditure<br>on:||||||||
|Raising funds||||||||
|Charitable<br>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<br>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|








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|Donations<br>&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<br>offering||1,070||
|Gift aid tax credit||10,773|13,558|
||||81830|
|Charitable<br>activities||||
|Wages and salaries||8,999|11,000|
|Travel and subsistence|||3,757|
|Rent||26,263|28,395|
|Rates|||1,840|
|Equipment<br>expenses|||1,135|
|Charitable<br>and missionary|costs|29,322|19,991|
|Donation||3,100||
|Church school expenses||1,345|1,920|





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|us Disciples' Community<br>Church<br>es to the financial statements<br>the year ended 31 December 2020|us Disciples' Community<br>Church<br>es to the financial statements<br>the year ended 31 December 2020|||
|---|---|---|---|
|Sponsorship<br>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|



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||<br>The average<br>monthly|<br>number<br>ofemployees<br>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|