# ## ## |||||Page| |---|---|---|---|---| |Report ofThe|Trustees|||2-4| |Independent|Examiner's|Report||| |Statement
of|Financial|Activities||| |Balance Sheet||||| |Notes to the Financial Statements||||8-9| |Detailed Statement
of Financial|||Activities|10| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Statement of Financial
Activities
|||||| |---|---|---|---|---|---| |For The Year Ended 31st December,|2020||||| |||||2020|2019| |||||Total|Total| ||||Unrestricted|Fund|Fund| |Income Resources|||||| |Incoming
Resources From Generated|Funds||||| |Voluntary
Income
Total Income Resources||I|314,444
314,444|314,444
514444|265,178
265176| |Resources Expended|||||| |Charitable
Activities|||||| |Physical 6 Spiritual
Need
Governance
Costs||2|257,884
13,629|257,884
13,629|248,773
9.780| |Total
Resources
Expended|||271.513|271.513|258,553| |NET INCOMING
RESOURCES|||42.931|42,931|6,626| |RECONCILATION
OF FUNDS|||||| |Total Funds
Balances b/fwd|||125,271|125,271|118.645| |Total Funds Balances cffwd|||168,202|166.202|125271| ## ## ||||2020|2019| |---|---|---|---|---| ||Notes||Total|Total| ||||E|E| |FIXED ASSETS||||| |Tangible
assets||28,632|28,632|30.884| |CURRENT ASSETS||||| |Cash at bank and in hand||202,740|202,740|95,796| |CREDITORS||||| |Amounts
Falling Due within one Year|5|1,365|1,365|1,409| |NET CURRENT ASSETS||201,375|201,375|94,387| |TOTAL ASSETS LESSCURRENT||||| |LIABILITIES||230,007|230,007|125,271| |CREDITORS||||| |Amounts
Falling Due after one Year|6|(61,806)|(61,806)|| |NET ASSETS||168,202|168,202|125,271| |Unrestricted
Funds||||| |Restricted
funds|||168.205|168,205| |Unrestricted
Funds|||(3)|(42,934)| |TOTAL FUNDS|||168,202|125,271| ## ## ## ## ## ## |Voluntary
Income||| |---|---|---| ||2020|2019| |||f| |Tithes
Offering
Thanksgiving
Welfare
Fund
Building
Fund
Other Income
Gift Aid
Grant
Interest
Receivable|201,243
30,670
11,351
1,698
15,528
53,666
288|173,243
43,522
18,487
393
2,314
9,479
17,352
389| ||314,444|265,179| ||2020|2019| |Other
Grants|53,954|| ## |2|Governance
Costs||||2020|2019| |---|---|---|---|---|---|---| ||Accountancy
Professional
Fees||||650
12,979|650
9,130| ||||||13,629|9,780| |3|Wages
and salaries
Social security costs||||f
92,949
9,273|f
82,941
7,895| ||||||102,222|90,836| |4|Tangible fixed assets|||||| ||||Hardware|Choir Music|Motor|| ||Cast||Equipmentf|Equipmentf|vehiclesf|Totalf| ||At
1 January 2020
Additions||50,528
950|82,515
2,975|43,141|176,184
3,925| ||At 31 December 2020||51,478|85,490|43,141|180,109| ||Depreciation|||||| ||At 1January 2020
Charge for the year||49,973
111|52,186
6,066|43,141|145,300
6,177| ||At 31 December 2020||50,084|58,252|43,141|151477| ||Net book value|||||| ||At 31 December 2020||1,394|27,238||28,632| ||At 31 December 2019||555|30,329||30,884| |5|Creditors: amounts
Trade creditors
Creditors
—Pension|falling due within one year|||2020
650
715|2019f
650
759| ||||||1,365|1,409| |6|Creditors: amounts
Creditors
- PAYE
Creditors
- BBL|falling due after one year|||2020f
11,806
50,000|2019f| ||||||61,806|| ## ||||||Net|| |---|---|---|---|---|---|---| |7|Movement
in|Funds||At 01 01 20|Movement
In Funds|At 31 1220| ||Unrestricted
funds|||E|f|f| ||General
fund
Building
Fund
TOTAL FUNDS|||(42,934)
168,205
125,271|42,931
42,931|(3)
168,205
168,202| ||Net movement|in funds,|included|in the above are as follows:||| |||||Incoming|Resources|Movement
in| ||Unrestricted|funds||Resources
f|Expended|Funds
f| ||General
fund
Building
Fund|||314,444|271,513|42,931| ||Total Fund|||314,444|271,513|42,931| ## ## |For The Year Ended 31stDecember,
20|20||| |---|---|---|---| |||2020|2019| ||Unrestricted|Total|Total| |INCOMING
RESOURCES||Fundf|Fundf| |Tithes
Offering
Thanksgiving
Welfare
Building fund
Other Income
Gift Aid
Grant|201,243.30
30,669.82
11,351.08
1,698.00
15,527.63
53,666.34|201,243.30
30,669.82
11,351.08
1,698.00
15,527.63
53,666.34|173,242.82
43,521.77
18,486.84
393.00
2,314.20
9,479.00
17,351.55| |Interest Receivable
Total Incoming
Resources|287.56
314,443.73|287.56
314.443.73|389,26
265,178.44| |RESOURCES EXPENDED|||| |Charitable
Activities|||| |Pastoral allowances|||| |Members'
Training
and Welfare|6,750.00|6,750.00|31.00| |Books &Printing|472.00|472.00|1,051.00| |Honorarium
6 volunteer|6,503.00|6,503.00|11,500.00| |Bank Charges|2,276.00|2.276.00|3,300.00| |Ministry
Expenses
—Mission|7,160.00|7,160.00|2,552.00| |Advertising|25.00|25.00|75.00| |WEM &Central
funding|35,715.00|35,715.00|27,800.00| |Travelling
and subsistence|165.00|165.00|695.00| |Printing,
postage &stationery
Multimedia
Expenses|3,485.00
3.108.00|3.485.00
3,108.00|3,014.00
1,791.00| |Church expenses|5,457.00|5,457.00|3,869.00| |Evangelical/outreach
materials|4,898.00|4,898.00|13,472.00| |Donation
&Gift|||430.00| |Telephone
and fax|3,819.00|3,819.00|4,215.00| ||79,833.00|79,833.00|73795.00| |Covernance
Costs|||| |Accountancy
fees|650.00|650.00|650.00| |Professional
Fees|12,979.00|12,979.00|9,130.00| ||13,629.00|13.629.00|9,780.00| |Support
Costs Management|||| |---|---|---|---| |Rent &rates
Light &heat
insurance
Equipment
Hire
Repairs &maintenance
Security
- Service Charges
Building
Expenses
Cleaning
Motor expenses
Wages &.salaries
Social Security
Employers
Pension
Depreciation
charge|55,590.00
3,348.00
3,215.00
315.00
82.00
871.00
2,045.00
1,235.00
709.00
92,949.00
9,273.00
2,242.00
6,177.00|55,590.00
3,348.00
3,215.00
315.00
82.00
871.00
2,045.00
1,235.00
709.00
92,949.00
9,273.00
2,242.00
6,177.00|58,038.00
3.553.00
3,827.00
1,093.00
1,116.00
1,962.00
3,388.00
251.00
859.00
82,941.00
7,895.00
1,754.00
8,301.00| ||178,051.00|178.051.00|174.978.00| |TOTAL RESOURCES EXPENDED|271,513.00|271,513.00|258,553.00| |NET INCOME|42,930.73|42,930.73|6.625.44|