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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2020|2019|
|INCOME AND ENIIOWMENTS|FROM:|||||
|Income from donations<br>aod legacies|2|3,000||3,000|2,00tj|
|Income &om charitable<br>activities|3|77,842||77,842|82,304|
|TOTAL INCOME AND ENDOWMENTS||80,842||80,842|84,304|
|EXPENDITURE ON:||||||
|Chmitsbie<br>ectivites||64.284||64,2$4|68,083|
|Other expenditure||2,662||2,662|3,$20|
|TOTAL EXPENDITURE||66,946|||71,903|
|Net iucome||13,896||13,896|12,401|
|Gross transfen<br>between funds||||||
|||13,896||13,896|12,401|
|ReconciTiation offunds:||||||
|Total funds atIJanuary 2020||55,504||55,504|32.640|
|Total funds at 31Decmnber 2tt20|9|69400||69,400|45 041|








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|2|Income from|donations|donations|sud Iegades|sud Iegades|Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
||Donatiaas|||||3,000||3,000|2,000|
|||||||3000||IIII3||
|3|Income from|charitable||actirities||Uarestricted|Restricted|2020|2019|
||||||||8|||
||Offerings|||||65,493||65,493|68,477|
||Gift aid tsx refund|||||12,349||12,349|13827|
|||||||77842||77842|$2304|
|4|Expenditure|on charitable|||activities|Unrmtricted|Restricted|2020|2019|
|||||||8||||
||Wages and salaries|||||30,978||30,978|29,017|
||Visiting Speal|ers||||1,447||1,447|4,930|
||Travel||||||||382|
||Gifls to Missionaty work|||||14,575||14,575|15,775|
||Gifls to Christian||charities|||2,750||2,750|1,625|
||Young People's Work|||||207||207||
||Light aad hest|||||2,819||2,819|2,802|
||Insurance|||||4,371||4371|4,802|
||Buildmg repairs|||||7137||7,137|737|
|||||||||642$4|68,083|
|5|Other expeaditnre|||||Unrestricted|Restricted|2020|2019|
|||||||||8||
||OBiceexpenses|||||1,846||1,846|2,968|
||Accountancy|||||670||670|650|
||Bank charges|||||146||146|202|
|||||||2 662||2662|3,820|
|6|Analysis ofstaff||costs, trustee remuneration|||aud||||
||expenses, and|the east ofkey management||||personari||21120|2019|
||Statf salarics and wages|||||||30,97$|29,017|
||||||||||7|





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||||||
|---|---|---|---|---|
|7|Debtors||2020|2019|
|||||8|
||Gift aid tax claim||12,604|24,991|
||Other debtors||10,883|7/81|
||||23,487|32,572|
|8|Creditors: amounts|falling due within one year|2020|2019|
||Other taxes aud social security costs||2,800|3,420|
||Other creditors||21,430|20,950|
||||4|474|



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|||Balance as at|Incoming|Outgoing|Balance as at|
|---|---|---|---|---|---|
|||1Januasy|resources|resources and|31Demnber|
|||2II2II|aad transfers|transfers|2020|
||||||8|
|General fund||41,005|83,841|(66,946)|57,900|
|Designated|Building Fund|8,500|3,000||11,500|
|||49505|8684i|||