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|CONTENTS||||
|---|---|---|---|
||||Pages|
|Legal and Administrative|d|t)ils||
|Trustees'<br>report|||3to 9|
|Examiner's<br>report|||10to 11|
|Statement<br>of financial|acti|iti s|12|
|Balance sheet|||13|
|Notes forming<br>part ofthe||n)ncial statements|14to 18|





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|Statement o|Statement o|Finan|ial|A<br>i|iti||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Descriptions<br>by natural||category|Note|U res<br>fu|Icted<br> ds|Restricted<br>income<br>funds|Endowment<br>funds|Total this<br>year|Total last<br>year||
|||||||f|||||
|Incoming resources|||||||F04||||
|Donations,<br>legacies and|Grants||||5,757|||35757|43,937||
|Congregation<br>Fund raising Events|||||320|||320|7,038||
|interest and dividends|||||||||||
|Total incoming||resources|||6,077|||36077|50|977|
|Resources expended||(Notes 4-7)|||||||||
|Wages, salaries, pensions|snd Nl|||16|91|||16,691|16,639||
|Rent, Cries Gild lnsumnce||||4|55|||4855|18|931|
|telephone<br>postage snd slsgonen|||||||||||
|||||||||||125|
|Repairs and maintenance||||1,|3|||1,543|1,520||
|Donations<br>snd Grants||||7|0|||770|1|000|
|Bdpend paid lo visiting Bishops|||||||||||
|Computer expense||||5|1|||591|||
|||||2,|17|||2817|10|891|
|Accrxmtsncr||||1,|60|||1 260|1|260|
|Bank charges||||||||||48|
|Equipment<br>purchased||||1,|03|||1 403||811|
|Cong rsgalkm<br>events|||||||||||
|||||2,934||||29,934|51,225||
|Profit and (loss)|for|the year||6|143|||6 143|||
|Brought forward||||||||15,797|15,549||
|Total funds carried forward|||||||||||
|||||21,940||||21,940|15,797||






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|Note 2||Accountin|Accountin|Accountin|P|licies|
|---|---|---|---|---|---|---|
|This standard<br>those deleted.||list ofaccounting<br>Where a dlfferen|||li<br>or|les has been applied by the charity except for<br>additional<br>policy has been adopted then this is|
|detailed in the||box below.|||||
|INCOMING||RESOURCES|||||
|Recognition|of incoming|||The|e|re included<br>in the Statement<br>of Financial<br>Activities|
|||||(So<br>00|A)|hen:<br>e charity becomes entitled to the resources;<br>e trustees are virtually<br>certain they will receive the|
|||||res0|ui|sj and<br>he monetary<br>value can be measured<br>with sufficient|
|||||reli|bill||
|Incoming<br>resources<br>related expenditure|||with|Wh<br>fun<br>rela|re<br>rai<br>ed|ncomlng<br>resources<br>have related<br>expenditure<br>(as with<br>ing or contract income) the incoming<br>resources<br>and<br>expenditure<br>are reported<br>gross<br>in the SoFA.|
|Grants and donations||||Gra|ts|and donations<br>are only included<br>in the SoFA when the|
|||||cha|ity|Ihas unconditional<br>entitlement<br>to the resources.|
|Tax reclaims <br>and gifts|on donations|||inc<br>att|ml<br>e|g resources<br>from tax reclaims are included<br>in the SoFA<br>arne time as the gift to which they relate.|
|Contractual<br>income and||||Thi|ls|nly included<br>In the SoFA once the related goods or|
|performance|related||grants|se|ce|have been delivered.|
|Gifts in kind||||Gift<br>valu|in<br>t|kind are accounted<br>for at a reasonable<br>estimate<br>of their<br>the charity or the amount<br>actually<br>realised.|
|||||Gift|in|kind for sale or distribution<br>are included<br>in the accounts|
|||||asgRs||only when<br>sold or distributed<br>by the charity.|
|||||Gift|in|kind for use by the charity are included<br>in the SoFA as|
|||||inco||resources<br>when receivable.|
|Donated services and||||The|e|re only Included<br>in incoming<br>resources<br>(with an|
|facilities||||equ|al|nt amount<br>in resources expended)<br>where the benefit to|
|||||the|ha|'ty is reasonably<br>quantifiable,<br>measurable<br>and material.|
|||||The|al|e placed<br>on these resources<br>is the estimated<br>value to|
|||||the|ha|'ty ofthe service or facility received.|
|Volunteer<br>help||||The<br>acc|al<br>un|e of any voluntary<br>help received<br>Is not included<br>in the<br>but is described<br>in the trustees'<br>annual<br>report.|
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|||||||Grants to|Grants to|
|---|---|---|---|---|---|---|---|
|||||||institutions|individuals|
|Pur|ose|for which|rants|m||Total amount|Total amount|
|Foreign|Missions-Lord||ofthe Natio|||||
|Church|Phiii|Ines||||||
||||||T taf|||



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|11.1Analysis of|credi|tors||||||
|---|---|---|---|---|---|---|---|
|||||ounts <br>ithin|falling due<br> one year|Amounts<br>falling due<br>after more than one<br>ear||
|||||IS|Last year|This year|Last year|
|||||ar||||
|||||E||||
|Loans and overdrafts||||||||
|Trade creditors||||||||
|Amounts<br>due to|subsidiary|||||||
|and associated||||||||
|undertakings||||||||
|Other creditors||||||||
|Accruals and deferred||||||||
|income|||1|075|1075|||
|||Total|1|75|1075|||
|Note 12|Endowm||n|and|restricted|income|funds|
|The charity|has|no end||ment|orrestricted income|||





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