COMPANY NO: 7728057 CHARITY NUMBER: 1143943 


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

## **Summary of financial activities** 

|**2020**<br>**£**<br>**Income**<br>Donations<br>69,210<br>Other Income<br>12,928<br>**Less Direct Giving**<br>VCUKI<br>8,816<br>Pastoral gifts / community projects<br>4,968<br>Other Charities<br>4,107<br>Other Direct Expenditure<br>-<br>**Operating Costs**<br>Venue Hire<br>7,161<br>Insurance<br>411<br>Training / Events<br>2,399<br>Support Costs<br>4,034<br>Sunday Service<br>2,996<br>Wages<br>32,758<br>Ministries<br>7,666<br>Bank Charges<br>-<br>Professional Fees<br>508<br>Travel and Child care<br>388<br>Depreciation<br>312|**2020**<br>**2019**<br>**£**<br>**£**<br>76,244<br>82,138<br>20,911<br>5,800<br>6,059<br>3,256<br>17,891<br>75<br>64,246<br>10,130<br>410<br>3,400<br>2,167<br>2,531<br>32,255<br>7,750<br>-<br>698<br>607<br>831<br>58,632<br>5,614|**2019**<br>**£**<br>97,155<br>15,190|
|---|---|---|
|||81,965<br> <br>60,779|
|||21,186|



## **Approval of Accounts** 

The accounts were approved on behalf of the Trustees 

**GM Woodward** Trustee/Director 


Date:  10/06/2020 

12 | P a g e 

