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2020-12-31-accounts

STATEMENT OF ASSETSAND L IABILITIES
2020 2019
MONETARY ASSETS
Value offunds brought forward at1.1.20 97,625 53~2
Add
Surplus ofincome for year 74,836 44/43
Value offunds carried forward at31.12.20 172,461 97,625
represented
by:
Bank Accounts
CAF Gold Account 160,826 95,867
CAF Current Accounts
Joint CSReading Room 7,106 707
On-Line Reading Room 4,329 851
PayPal Account 200 200
172,461 97,625
OTHER ASSETS
Stock at cost 27,006 22,788
(ursurud
value 2020f40,000;2019f42,000)
Displayfilming,
and Technical Equipment
at insured value 95,000 36,750
Sales and Fees receivable 74 2335
122,080 61,773

2020 2019
g
nline eadin R
m
glumle:
Online
gt:
sundry other sales 9,640 9,684
Donations for Google Adwords 380 854
Donations trom churches 15,752 38,610
Donations from disbanding orreorganising 92000 40779
churches ~7772
~Ex endit~u
Stock Purchases 10,078 7,054
Google AdWords 523 1,938
Librarian' salary dt employer costs 12,952 13,532
Freelance fees for Social Media 2,045 12,231
MyWarehouse
charges
3,441 3,327
Website dt general tunning costs 8,737 2,755
Journal card 82other advertising 457 695
~41
2
Surplus 79+39 48,395
iv treami
8cVi
raceme:
Donations kom churches for streaming costs ~443
~Ex ~niture:
Operators' fees &, expenses 18,916 4478
Subscription
statistical
information service 1,852 722
Design costs 1,285
Facebook advertising 2037 1937
24090
(Deficit) ( 15,647) ( 2,997)

2020 2019
6
a
naemn
Immme
Fees for website creation, management
dt maintenance 1,164 220
~Ez endltu
Development
costs
729
Surplus (Deficit) ( 509)
~ln
m
Installation
fees &om churches
Management
fees
28,587
~2
9,849
220
28,847 10.069
EZye~ni~
Equipment
dt installations
costs,
and development costs
(1,420) (2,433)
ment a
' 'ti
Equpment
purchased
dt
detailed in 2019 731
Equipment
purchased 2020:-
Zoom camera
Laptop 4 laser tablet
Touch screen k monitors
1,754
4,025
3,756
Webcams, hard drive, router etc ~134
10'
Sundry other equpment 673
Total costofacquisitions

neralIn
erne&
x u i
Lnne: Generel d de e 6,035
Grants Irom TtustBrit 29,754 14,466
Interest 79
29
3
66
~7
Sdnendienee
Events
Thanksgiving Service 1,000
Birmingham Conference (March 2019) 4,338
Committee
meetings,
conference calls incl. AGM 2,569 2,386
Insurance 1.016 731
Professional
fees
735 660
Mailing, oflice expenses 4t sundries 953 901
Bank charges 120
~3
147
Surplus 23,440 11~404
OVERALL NET SURPLUS g 74~ g 41129