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2020-08-31-accounts

COMPANY NO: 7728057 CHARITY NUMBER: 1143943

Annual Report and Financial Statements for period ending 31[st] August 2020

Summary of financial activities

2020
£
Income
Donations
69,210
Other Income
12,928
Less Direct Giving
VCUKI
8,816
Pastoral gifts / community projects
4,968
Other Charities
4,107
Other Direct Expenditure
-
Operating Costs
Venue Hire
7,161
Insurance
411
Training / Events
2,399
Support Costs
4,034
Sunday Service
2,996
Wages
32,758
Ministries
7,666
Bank Charges
-
Professional Fees
508
Travel and Child care
388
Depreciation
312
2020
2019
£
£
76,244
82,138
20,911
5,800
6,059
3,256
17,891
75
64,246
10,130
410
3,400
2,167
2,531
32,255
7,750
-
698
607
831
58,632
5,614
2019
£
97,155
15,190
81,965

60,779
21,186

Approval of Accounts

The accounts were approved on behalf of the Trustees

GM Woodward Trustee/Director

Date: 10/06/2020

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