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I-| ## ## ||||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|| |||||6l0||0)|CIt|||CV|IA
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