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2020-12-31-accounts

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			2020		2019
		Notes	R
Fixed assets
Tangible assets						1,212
Current assets
Debtors			26,665		32,613
Cash at bank and in	hand		39,495		31,309
			66,160		63,922
Creditors: amounts	falling due within	8
one year			(2,900)		(3,267)
Net current assets				63,260		60,655
Total assets less current liabilities				63,267		61,867
Income funds
Restricted funds		9		7,191		1,994
Unrestricted funds -	designated	10				18,953
Unrestricted funds -	general			56,076		40,920
				63,267		61,867

		Church	Church
		activities	activities
		2020	2019
			R
Staff costs		72,375	73,045
Depreciation	and impairment	1,206	1,213
Other costs		8,649	16,832
		82,230	91,090
Grant funding	ofactivities (see note 3)	68,731	129,823
		150,961	220,913
Analysis by	fund
Unrestricted	funds - general	82,230	91,090
Unrestricted	funds - designated	54,886	90,459
Restricted funds		13,845	39,364
		150,961	220,913

					Church	Church
					activities	activities
					2020	2019
					E
Grants to	institutions:
Light					5,000	15,000
Restore Hope Latimer					500
Charis Tiwala Trust					6,600	10,000
Teaifund						628
CSW					7,000	357
Christians	Against		Poverty		5,500	14,872
Every Life	(formerly		Revelation	Life)	12,100	11,229
Mountain	Springs	Ministries			7,550	20,834
Jenga						2,000
Heartsmait					3,000	15,000
Allstars					13,600	13,000
Other					349	500
					61,199	103,420
Grants to	individuals				7,532	26,403
					68,731	129,823

			2020	2019
			Number	Number
	Employment costs		2020	2019
			K	R
	Wages and salaries		31,423	32,865
	Other pension costs		2,930	3,192
	Accomodation benefit		38,022	36,988
			72,375	73,045
6	Tangible fixed assets
			Plant and machinery
				E
	Cost
	At 1 January 2020			3,639
	At 31 December 2020			3,639
	Depreciation and impairment
	At 1 January 2020			2,426
	Depreciation charged	in the year		1,206
	At 31 December 2020			3,632
	Carrying amount
	At 31 December 2020
	At 31 December 2019			1,212
7	Debtors
			2020	2019
	Amounts falling due	within one year:	R	E
	Other debtors		25,919	30,317
	Prepayments and accrued income		746	2,296
			26,665	32,613

Creditors: amounts f	alling due within one year
		2020	2019
			R
Other taxation and social security		714	476
Other creditors		366	361
Accruals and deferred	income	1,820	2,430
		2,900	3,267

The income	funds	ofthe char	ity include r	estricted funds	as follows:
			Movement	in funds		Ilovement	in funds
	Balance at 1January 2018		Incoming resources	Resources expended1	Balance at January 2020	Incoming resources	Resources expended	Balance at 31 December
								2020
				K
Hardship		2,023	25,375	(26,403)	994	11,751	(7,532)	5,213
CAP/Every
Life		436	3,021	(2,458)	1,000	1,250	(1,000)	1,250
Mountain
Springs
Ministries			6,875	(6,875)		5,481	(5,000)	481
Allstars			3,000	(3,000)
Hurricane
idai			628	(628)
St.Andrews
Church						313	(313)
Restore
Hope						247		247
		2,459	38,899	(39,364)	1,994	19,042	(13,845)	7,191

	Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
	1 January 2019	expended		1January 2020	expended		31 December
							2020
						K	K
Local
Projects	36,582	(50,500)	13,100	(818)	(28,236)	29,054
Global Poor	18,855	(26,000)	13,100	5,955	(17,100)	11,145
The Suffering
Church	14,675	(13,959)	13,100	13,816	(9,550)	(4,266)
	70,112	(90,459)	39,300	18,953	(54,886)	35,933

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