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|Trustees'
annual
report|||1 to 3|
|Independent
examiner's
report|to the trustees|||
|Statement
offinancial
activities||||
|Statement
offinancial
position||||
|Notes to the financial statements|||7to 14|
|The following
pages do not form part of||the financial|statements|
|Detailed statement
offinancial|activities||16to 17|
|Notes to the detailed statement|offinancial|activities|18|
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|||||||2020||2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note|6|f||f|
|Income and endowments|||||||||
|Donations|and legacies||||132,345|120|132,465|72,791|
|Charitable|activities||||21,867||21,867|56,578|
|Other trading
activities|||||1,244||1,244|3,794|
|Investment|income|||||28|28|59|
|Total Income|||||155,456|148|155,604|133,222|
|Expenditure|||||||||
|Expenditure|on raising funds:||||||||
|Costs|ofother|trading|activities|8|365||365|2,553|
|Expenditure|on charitable||activities|9,10|88,574||88,574|133,671|
|Total expenditure|||||88,939||88,939|136,224|
|Net income/(expenditure)|||and net||||||
|movement|in funds||||66,517|148|66,665|(3,002)|
|Reconciliation
offunds|||||||||
|Total funds|brought|forward|||31,232|28,842|60,074|63,078|
|Total funds|carried|forward|||97,749|28,990|126,739|60,074|
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|||||2020||2019|
|---|---|---|---|---|---|---|
||||Note|8|||
|Fixed assets|||||||
|Tangible fixed assets|||||589|2,854|
|Current assets|||||||
|Debtors|||17|24,874||1,375|
|Cash at bank and|in|hand||104,263||59,412|
|||||129,137||60,788|
|Creditors: amounts||falling due within one year|18|(2,987)||(3,568)|
|Net current assets|||||126,150|57,220|
|Total assets less|current liabilities||||126,739|50,074|
|Net assets|||||126,739|50,074|
|Funds ofthe charity|||||||
|Restricted funds|||||28,990|28,842|
|Unrestricted
funds|||||97,749|31,232|
|Total charity funds|||20||126,739|50,074|
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||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|Funds|2020|
|||||8|5|
|Donations||||||
|Tithes|||31,279||31,279|
|Sunday|Collection||33,218||33,218|
|Fundraising||Donations|5,298|120|5,418|
|Gift Aid|||50,389||50,389|
|Other Donations|||12,161||12,181|
||||132,345|120|132,485|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2019|
|||||5||
|Donations||||||
|Tithes|||34,769||34,769|
|Sunday|Collection||30,224||30,224|
|Fundraising||Donations|7,368|430|7,798|
|Gift Aid||||||
|Other Donations||||||
||||72,361|430|72,791|
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|Y
Charitable
activities|ear ended 31stDece|mber 2020|||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2020
f|Funds
6|2019
6|
|Delegate fees|5,527|5,527|9,298|9,298|
|Fellowship|16,340|16,340|43,801|43,801|
|Youth activities|||3,479|3,479|
||21,867|21,867|56,578|56,578|
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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2020|Funds|2019|
||||||6|6|6|6|
||Sale of Merchandise||||1,244|1,244|3,794|3,794|
|7.|Investment|income|||||||
||||||Restricted|Total Funds|Restricted|Total Funds|
||||||Funds
F|2020
f|Funds
F|2019
6|
||Bank interest receivable||||28|28|59|59|
|8.|Costs ofother trading||activities||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds
F|2020
f|Funds
F|2019
F|
||Cost of Merchandise||||365|365|2,553|2,553|
|9.|Expenditure|on charitable||activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2020|Funds|2019|
||||||6|6|F|6|
||Worship||||73,785|73,785|125,540|125,540|
||Support costs||||14,789|14,789|8,131|8,131|
||||||88,574|88,574|133,671|133,671|
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|Expenditure|on charitable
ac|tivities
by activity type|||||
|---|---|---|---|---|---|---|
|||Activities|||||
|||undertaken|Support|Total|funds|Total fund|
|||directly|costs||2020|2019|
|||6|6||||
|Worship||73,785|10,964||84,749|128,587|
|Governance|costs||3,825||3,825|5,084|
|||73,785|14,789||88,574|133,671|
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|11.|Analysis
of|support co|s|ts||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Worship
f|Total 2020
8|Total 2019
E|
||Governance|costs|||||3,825|3,825|5,084|
||Donations||||||10,964|10,964|3,049|
||||||||14,789|14,789|8,133|
|12.|Net income/(expenditure)|||||||||
||Net income/(expenditure)|||is stated after charging/(crediting):||||||
|||||||||2020
f|2019
F|
||Depreciation|oftangible|fixed assets|||||2,265|2,313|
||Bank charges|||||||123|72|
|13.|Independent|examination||fees||||||
|||||||||2020|2019|
|||||||||8||
||Fees payable|to the independent|||examiner|for:||||
||Independent|examination||ofthe|financial statements|||1,560|1,500|
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|Staff co|sts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|The total|staff costs|and|employee||benefits for||the reporting|period are analysed
as follows:||
|||||||||2020|2019|
|||||||||6|2|
|Wages and salaries||||||||32,682|32,682|
|Employer|contributions||to pension||plans|||608|563|
|||||||||33,290|33,245|
|The average
head||count ofemployees||||during|the year was 2 (2019:2).The average||number
of|
|full-time
equivalent||employees||during the year|||is analysed as follows:|||
|||||||||2020|2019|
|||||||||No.|No.|
|Number|of pastoral|staff||||||2|2|
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|ruste|e|in their role as|Pastors.||||
|---|---|---|---|---|---|---|
||||||Contributions||
||||||to|Reimbursed|
|||||Pension|Accomodatlon|travel|
||||Remuneration|Contributions|Costs|expenses|
||||6|6||6|
|Rev|G|Mutakwa|16,803|294|6,600|2,343|
|Rev|S|Chizande|15,879|269|7,680|3,315|
||||32,682|563|14,280|5,658|
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|16.|Tangible fixed asset|s|||||||
|---|---|---|---|---|---|---|---|---|
|||||Computer|Musical||||
|||||equipment|equipment|Other|assets|Total|
||||||F|||6|
||Cost||||||||
||At 1stJanuary 2020||and||||||
||31stDecember 2020|||1,370|6,058||3,947|11,376|
||Depreciation||||||||
||At 1stJanuary 2020
Charge for the year|||1,010
343|3,972
1,514,||3,539
408|8,621
2,266|
||At 31st December 2020|||1,353|5,486||3,947|10,786|
||Carrying
amount||||||||
||At 31stDecember 2020|||17|572|||589|
||At 31stDecember 2019|||360|2,086||408|2,854|
|17.|Debtors||||||||
||||||||2020|2019|
||||||||6||
||Prepayments
and accrued income||||||23,293||
||Other debtors||||||1,681|1,376|
||||||||24,874|1,376|
|18.|Creditors: amounts|falling due within||one year|||||
||||||||2020|2019|
||||||||6|F|
||Accruals and deferred||income||||1,662|1,952|
||Social security and other taxes||||||1,291|1,481|
||Pension
control||||||134|135|
||||||||2,987|3,568|
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|||||At|||||At|
|---|---|---|---|---|---|---|---|---|---|
||||1st January 2020
F||Income Expenditure
f||31stDecember 2020
8|||
|General|funds||31,232||155,456
(88,939)||97,749|||
|||||At|||||At|
||||1st January 2019
F.||Income Expenditure
F
E||31st December 2019
F|||
|General|funds||34,725||132,733
(136,226)||31,232|||
|Restricted funds||||||||||
|||||At|||||At|
||||1st January 2020||Income Expenditure|31stDecember 2020||||
||||E||F
F|||8||
|Building|fund||28,842||148||28,990|||
|||||At|||||At|
||||1stJanuary 2019||Income Expenditure||31stDecember 2019|||
||||6||6
E|||F||
|Building|fund||28,353||489||28,842|||
|Analysis|of net assets between||funds|||||||
||||||Unrestricted
Restricted|||Total|Funds|
||||||Funds||Funds||2020|
||||||E||F|||
|Tangible|fixed assets||||589||||589|
|Current|assets||||100,146||28,991|129,137||
|Creditors|less than|1 year|||(2,987)||||(2,987)|
|Net assets|||||97,748||28,991|128,739||
||||||Unrestricted
Restricted|||Total|Funds|
||||||Funds||Funds||2019|
||||||||F||E|
|Tangible|fixed assets||||2,854||||2,854|
|Current assets|||||31,946||28,842||60,788|
|Creditors|less than|1 year|||(3,568)||||(3,568)|
|Net assets|||||31,232||28,842||60,074|
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|Detailed Statement o
Year ended 31st|fFinancial Activities
December 2020||
|---|---|---|
||2020
f|2019
F|
|Income and endowments|||
|Donations
and legacies|||
|Tithes|31,279|34,769|
|Sunday
Collection|33,218|30,224|
|Fundraising
Donations|5,418|7,798|
|Gift Aid|50,389||
|Other Donations|12,161||
||132,465|72,791|
|Charitable
activities|||
|Delegate fees|5,527|9,298|
|Fellowship|16,340|43,801|
|Youth activities||3,479|
||21,867|55,578|
|Other trading
activities|||
|Sale of Merchandise|1,244|3,794|
|Investment
income|||
|Bank interest receivable|28|59|
|Total Income|155,604|133,222|
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|||Year ended 31stDece|mber 2020||
|---|---|---|---|---|
||||2020
E|2019
f|
|Expenditure|||||
|Costs ofother trading|activities||||
|Expenditure
on charitable||activities|||
|Wages and salaries
Pension costs|||32,682
608|32,682
563|
|Branch rent|||3,604|11,680|
|Pastoral residences|||14,280|14,280|
|Insurance||||411|
|Travel and subsistence|||4,888|7,961|
|Legal and professional|fees||2,052|3,119|
|Telephone|||197|324|
|Other office costs||||811|
|Depreciation|||2,265|2,313|
|Bank charges|||123|72|
|Sundry expenses
Contributions
to Affiliate|||12,987
1,169|5,836
(1,440)|
|Synod tickets|||2,442|1,726|
|Conference costs|||8,077|43,967|
|Pastoral care|||3,200|5,278|
|Youth Activities||||4,088|
||||88,574|133,671|
|Total expenditure|||88,939|136,224|
|Net Income/(expenditure)|||66,665|(3,002)|
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||8|E|
|Costs ofother trading||activities||||||
|Cost ofMerchandise||||||||
|Cost of Merchandise||||||365|2,553|
|Costs ofother trading||activities||||365|2,553|
|Expenditure
on charitable|||activities|||||
|Worship||||||||
|Activities undertaken||directly||||||
|Wages and salaries||||||32,682|32,682|
|Pension costs||||||608|563|
|Branch rent||||||3,604|11,680|
|Pastoral residences||||||14,280|14,280|
|Insurance|||||||411|
|Travel and subsistence||||||4,888|7,961|
|Payroll administration|costs|||||492|348|
|Telephone||||||197|324|
|Stationery|||||||811|
|Bank Charges||||||123|72|
|Sundry expenses||||||2,023|2,789|
|Contributions
to Aftiliate||||||1,169|(1,440)|
|Synod tickets||||||2,442|1,726|
|Conference Costs||||||8,077|43,967|
|Pastoral care||||||3,200|5,278|
|Youth Activities|||||||4,088|
|||||||73,785|125,540|
|Support costs||||||||
|Donations||||||10,964|3,047|
|Governance
costs||||||||
|Governance
costs - accountancy||||fees||1,560|1,500|
|Governance
costs - costs of|||trustees'||meetings||1,271|
|Governance
costs - depreciation||||||2,265|2,313|
|||||||3,825|5,084|
|Expenditure
on charitable|||activities|||88,574|133,671|