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|Reference andAdministrativeDetails|1|
|---|---|
|Trustees'Report|zto4|
|lndependentExaminer's Report|5|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|Notesto theFinancialStatements|8to16|





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|||||Total|||Total|
|---|---|---|---|---|---|---|---|
||l{ote|Unrestricted<br>e|Restricted<br>c|2020<br>e<br>t<br>UnrestrictedRestricted|||mLg<br>E|
|lncome and Endowmentsfrom:||||||||
|Donations and legacies|3|46,rN||46,100|40,269||40,259|
|lnvestment income|4|6||5|10||10|
|Other income|5|28J13||?4,78|?6,430||26,430|
|Total income||74,879||74,879|66,709-J||66,709|
|Expenditureont||||||||
|Charitable activities|6|(60,817)||(50,817)|192,4t61||192,4L61|
|Tqtal expenditure||(60,817)||(50,817)|(e2,4161||192,4X61|
|Net movement in funds||14,002||14,002|(25,707',||Qs,7A7l|
|Reconcili.tionoffunds||||||||
|Total funds broughtforward||852,977|47,798|900,175|878,684|47,198|92s,882|
|Total funds carriedfoilard|t4|866,979|47,198|9r4,y7|852,977|47,198|900,17s|





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|Balance Sheetasat31De|cember 202|0||
|---|---|---|---|
|||2020|2019|
||Note|f|f|
|Fixed assets||||
|Tangibleassets|9|996,495|t,o17,732|
|Current sssets||||
|Debtors|10|7,7OA|7,529|
|Cashatbankandinhand|11|29,397|t4,707|
|||37,A97|21,836|
|Credltorc: Amountsfallingduewithlnoneyear|L2||78s)|
|Netcurrent assets/{llabilitles}||t7,0L3|(3,949)|
|Totalassetslesscurrentliabilitles||1,013,508|1,013,783|
|Creditors: Amountsfallingdueaftarmorethanoneyear|13|||
|NGtasFets||77|900,175|
|FundsofthecharltY:||||
|Restrlcted incomefunds||||
|Restricted funds||47,198|47,198|
|Unrestrictedincomefunds||||
|unrestrictedfunds||866,979|852,977|
|Totalfunds|14|9t4,177|900,175|





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|6Expenditureoncharitable activities|||
|---|---|---|
||Total|Total|
||2020|2019|
||f|e|
|Rentalpropertymanagementcosts|4,13O|7,723|
|Depreciation offreehold property|20,842|20,842|
|Depreciation offixturesandfittings|394|394|
|Premises costs|14,356|34,599|
|lnsurance|8,501|9,576|
|Computersoftwareand maintenancecosts||782|
|Printing,postageandstationery|115|130|
|Charitabledonations||75|
|lndependentexaminer|2,274|2,208|
|Bank charges|L04|83|
|Loaninterest|4,883|5,439|
|Sundries|s08|540|
|Legalandprofessional|3,282|L,77L|
|Grantstoindividuals|994|4,542|
|Grantsto institutions|85|2,752|
|General churchactivities|25A|1,860|
|Governancecosts|1||
||60,8L7|92,4t6|



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|9Tanglbleffxedassets|||||
|---|---|---|---|---|
||land|and|Furnitureand||
||buildlngs||equipment|Total|
||e||E|E|
|Cost|||||
|At1January2020|||37,659|7,436,752|
|At 31December2020|1,399,093||37,659|7,436,752|
|Depreclatlon|||||
|At1January2020|382,569||36,4574!9,021||
|Chargeforthe year||20,u2|394|21,236|
|At 31 December2O2A|403,411||35,845|44O,257|
|Netbookvalue|||||
|At31December202O|995,582||813|<br>996,495|
|At31 December 2019|1,Ot6,524||t,207|t,oL7,73L|
|10Debtors|||||
||||2020|2019|
||||E|e|
|Prepayments|||2,150|2,X52|
|Other debtors|||5,550|5,477|
||||7,700|7,629|
|11Cashandcasheguivalents|||||
||||2020|2019|
||||f.|E|
|Cashat bank|||29,3,97|L4,207|
|12Credltorsl amounts falllngduewithinoneyear|||||
||||2020|2419|
||||C|e|
|Bank loans|||15,000|15,000|
|Tradecreditors|||1,752||
|Other credltors||||6,911|
|Accruals|||3,332|3,874|
||||20,084|25,785|





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|13 Creditors: amounts fallingdueafteroneyear|||
|---|---|---|
||2020|2019|
||E|f|
|Bank loans|99,331|113,608|
|14Funds|||
|Currentyear(2020)|||



|Currentyear(2020)|||||
|---|---|---|---|---|
||Balanceat1|tncoming|Resources|Balance at31|
||January 2020|resources|expended|December 2020|
||f|f|f|f|
|Unrestricted|||||
|General|||||
|GeneralFunds|852,977|74,819|(50,818)|866,978|
|Restricted|||||
|BuildingFund|46,571|||46,51L|
|SuppportforChristian workers|||||
|and organisations|587|||587|
||47,L98|||47 198|
|Totalfunds|900,175|74,8!9|(60,818)|9L4,776|





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|Prloryear{2019)||||||
|---|---|---|---|---|---|
||Balance|at1|lncomlng|Resources|Balance at 31|
||lanuary|2019|resources|expended|December 2019|
||E||f|C|€|
|Unrestricted||||||
|6enersl||||||
|General Funds|878,685||66,709|(92,416J'|852,978|
|Restrlcted||||||
|BulldlngFund|45,611||||46,611|
|SuppportforChristlanworkers||||||
|andorganisations||587|||587|
||47,198||||47,198|
|Totalfunds|925,883||66,709|(92,416)|900,176|





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|Current year (2020)||||
|---|---|---|---|
||Unrestricted||Total funds at|
||funds|Restricted|31December|
||General|funds|2020|
||E|C|E|
|Tangiblefixedassets|949,884|46,6L7|995,495|
|Currentassets|36,510|587|37,O97|
|Currentliabilities|(20,084)||(20,084)|
|Creditorsover1year|(99,331)||(99,331)|
|Total netassets|866,979|47,798|914,177|



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|Prior year (2019)||||
|---|---|---|---|
||Unrestristed||Total fundsat|
||funds|Restricted|31December|
||General|funds|2019|
||f|f.|€|
|Tangiblefixedassets|97t,Lzl|46,6L1|t,077,732|
|Currentassets|2!,249|58t|21,936|
|Currentliabilities|(25,785)||(25,785)|
|Creditors over1year|(113,608)||(113,508)|
|Totalnetassets|852,977|47,tgg|900,175|



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