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||||Total|Total|
|---|---|---|---|---|
|||Note|Funds|Funds|
||||2020|2019|
||||f|E|
|Income|||||
|Donations||3|121,501|104,856|
|Investment|Income|4|0|0|
|TOTAL INCOME|||121,501|104,856|
|Expenditure|||||
|Expenditure|on charitable||||
|activities||5|63,928|68,448|
|Governance|Costs|6|1,295|3,435|
|TOTAL EXPENDITURE|||65,223|71,883|
|Net incoming/(expenditure)|||56,278|32,973|
|Reconciliation offunds|||||
|Total funds|brought forward||167,468|134,495|
|Total funds|carried forward||223,746|167,468|





|FUIAN ASSEMBLY OF GOD (GB)|||||
|---|---|---|---|---|
|Balance Sheet asat31stDecember|2020||||
||Note||Total|Prior|
||||Funds|Year|
||||F.|E|
|Fixed assets:|||||
|Tangible assets|||8,705|11,615|
|Total tixed assets|||8,705|11,615|
|Current assets:|||||
|Debtors||18,753||18,186|
|Cash at bank and in hand||198,188||138,867|
|Total current assets|9|216,941||157,053|
|Uabilities:|||||
|Creditors falling due within|||||
|one year|10|-1,900||-1,200|
|Net Current assets|||215,041|155,853|
|NET ASSETS|||232,451|167,468|
|The funds ofthe charity:|||||
|Unrestricted<br>income funds|||223,746|167,468|
|Total charity funds|||223,746|167,468|





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|3.Income||2020|2019|
|---|---|---|---|
|||E|F.|
|Donations||97,817|91,010|
|Gift Aid||23,684|13,846|
|||121,501|104,856|
|4.Investment|Income|||
|||2020|2019|
|||f|E|
|Interest on cash deposits||||





|5.Expenditure<br>on charitable activities|2020|2019|
|---|---|---|
||E|E|
|Donations,<br>Missions and Welfare|35,960|26,903|
|Activities|0|1,622|
|Hall Hire|2,675|13,497|
|Administration|472|1,936|
|Insurances|805|764|
|Depreciation|2,910|3,871|
|Repairs|767|0|
|Subscription|720|720|
|Petty Cash Expenditure|0|0|
|Professional<br>Fees|2,215|800|
|Travel and Motor Expenses|1,308|3,689|
|Website Expenses|2,325|2,343|
|Office Rent|4,766|5,213|
|Sundry Expenditure|1,813|0|
|Equipment<br>Rental|0|822|
|Men's Ministry|650|470|
|Women's<br>Ministry|600|1,350|
|Children's<br>Ministry|1,478|2,748|
|Youth Ministry|990|1,000|
|Mobile Ministry|400|0|
|Worship Team|0|200|
|Cell Ministry|0|500|
|Hampshire<br>District|2,774|0|
|Communications|300|0|
||63,928|68,448|
|6.Governance costs|2020|2019|
||E|E|
|Independent<br>Examination|895|1,200|
|Board Meeting costs|400|2,235|
||1,295|3,435|
|7.Analysis ofstaff costs|2020|2019|
||f|E|
|Salaries and wages|0|0|
|The charity did not have any employees.|( 2019=0 )||





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|8.Tangible fixed assets||||||
|---|---|---|---|---|---|
||Vehicles|Equipment||TOTAL||
||f|E||E||
|Cost||||||
|At 1stJanuary 2020|16,860|44,040||60,900||
|Additions|0|0||0||
|Disposals|0|0||0||
|At 31stDecember 2020|16,860|44,040||60,900||
|Depreciation||||||
|At 1stJanuary 2020|14,610|34,675||49,285||
|Charge forthe year|560|2,350||2,910||
|Eliminated<br>on disposals|0|0||0||
|At 31stDecember 2020|15,170|37,025||52,195||
|Net book value||||||
|At 31stDecember 2020|1,690|7,015||8,705||
|At 31st December 2019|2,250|9,365||11,615||
|9.Analysis ofcurrent assets|||2020||2019|
||||f||E|
|Prepayments|||0||0|
|Gift Aid repayment|||17,703||13,846|
|Members'<br>loans|||1,050||4,340|
|Cash at bank|||198,188||138,867|
||||216,941||157,053|



||||2020|2019|
|---|---|---|---|---|
||||E|E|
|Creditors|under|1year|1,900|1,200|