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||**Page {s) **|
|---|---|
|**Charity information **|1|
|**Trustees' annual report **|1-4|
|**Statement of trustees' responsibilities **|5-6|
|**Independent accountant's report **|7-8|
|**_Funds statements:- _**||
|Statementoffinancialactivities|9|
|Movementsinfunds|10|
|Incomeand expenditure account|11|
|**Balancesheet **|12|
|**Notes to theaccounts **|13-19|





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||**2020 **|**2019 **|
|---|---|---|
|**Net income **|£<br>**4,325 **|£<br>**20,572 **|
|Unrestrictedrevenuefundsavailablefor|||
|the generalpurposesofthecharity|40,489|36,164|
|**Total funds**|**40,489 **|**36,164 **|



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||**Current year **<br>**Unrestricted **|**Current year **<br>**Restricted **|**Current year **<br>**Total funds **|**Prior year **<br>**Total **|
|---|---|---|---|---|
||**funds **|**funds **||**funds **|
||**2020 **|**2020 **|**2020 **|**2019 **|
|**Income **&**endowments from: **|£|£|£|£|
|Donations&legacies|41,773||**41,773 **|80,024|
|**Total income **|**41,773 **||**41,773 **|**80,024 **|
|**Expenditure on: **|||||
|Charitableactivities|37,448||**37,448 **|59,452|
|**Total expenditure **|**37,448 **||**37,448 **|**59,452**|
|**Net income for the year **|--<br>**4,325 **||**4,325 **|**20,572 **|
|**Net income after transfers **|**4,325 **||**4,325**|**20,572**|
|**Net movementin funds **|**4,325 **||**4,325 **|**20,572 **|
|**Total funds brought forward **|36,164||**36,164 **|15,592|
|**Total fundscarried forward **|**40,489 **||**40,489**|**36,164 **|





||||**2020 **|**2019 **|
|---|---|---|---|---|
||||`£`|<br>`£`|
|Fundsgeneratedinthe yearasdetailedintheSOFA<br>Resourcesappliedonfunctionalfixed assets|||4,325<br>(2,631)|<br>20,572|
|**Net resources availableto fund charitable activities **|||**1,694 **|**20,572**|
|Theresources appliedonfixed assetsforcharityuserepresentsthecostofadditionsless<br>anydisposals.||||proceedsof|
|Thenotes attachedon pages13to|19formanintegral|partofthese accounts.|||
|**Movements in revenueand capital funds for theyear ended 31 August 2020 **|||||
|**Revenue accumulatedfunds **|||||
||**Unrestricted**<br>**funds **|**Restricted **<br>**funds **|**Total **<br>**funds **|**Last year **<br>**Total funds **|
||**2020 **|**2020 **|**2020 **|**2019 **|
|Accumulatedfunds broughtforward|£<br> <br>36,164|£|£<br>36,164|£<br>**15,592 **|
|Recognisedgainsandlosses<br>beforetransfers|4,325||4,325|20,572|
||**40,489 **||**40,489 **|**36,164 **|
|**Closing revenue funds **|**40,489 **||**40,489 **|**~164 **|
|**Summary of funds **<br>**Unrestricted**<br>**and**<br>**Designatedfunds **||**Restricted **<br>**funds **|**Total **<br>**funds**|**Last year **<br>**Total funds **|
||**2020 **|**2020 **|**2020 **|**2019 **|
||£|£|£|£|
|Revenueaccumulatedfunds|40,489||**40,489 **|36,164|





||**2020 **|**2019 **|
|---|---|---|
|**Income **|£|£|
|Incomefromoperations|41,773|80,024|
|**Grossincomein the year before exceptional items **|**41,773 **|**80,024**|
|**Grossincome in the year including exceptional items **|**41,773 **|**80,024**|
|**Expenditure **|||
|Charitableexpenditure,excluding depreciationand amortisation<br>Depreciationand amortisation<br>Governancecosts|35,070<br>1,663<br>715|57,095<br>1,655<br>702|
|**Total expenditure in theyear **|**37,448 **|**59,452 **|
|**Net income before tax in thefinancial year **|**4,325 **|**20,572 **|
|Taxonsurplus onordinaryactivities|||
|**Net income after taxin thefinancial year **|**4,325**|**20,572 **|
|**Retained surplusfor the financial year **|**4,325 **|**20,572**|
|Allactivitiesderivefrom continuing operations.|||





||Notes||**2020 **||**2019 **|
|---|---|---|---|---|---|
|Fixedassets|||£||£|
|Tangibleassets|7||1,973||1,005|
|Currentassets||||||
|Debtors<br>Cash atbank andinhand|8|||10,731||
|||39,216||25,028||
|**Total current assets **||39,216||35,759||
|**Creditors: amounts falling due **||||||
|**within one year **|9|(700)||(600)||
|**Net current assets **||||||
||||38,516||35,159|
|**Thetotal net assets of the charity **|||**40,489**||**36,164 **|
|**Thetotal net assets of the charity are funded **||||||
|**by the funds of the charity, as follows:- **||||||
|Unrestrictedfunds||||||
|Unrestricted revenuefunds|12||40,489||36,164|
|Designatedfunds||||||
|Totalcharityfunds||||||
||||**40,489**||**36,164 **|





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|<br>**Net surplus before taxin the financial year **|||||
|---|---|---|---|---|
||||**2020 **|<br>**2019 **|
||||£|<br>£|
|Thenetsurplusbeforetaxinthefinancialyearis|statedaftercharging:-||||
|Depreciation ofownedfixed assets|||1,663|1,655|
|**Building- Church refurbishment **|||||
||||**Total of **|<br>**Total of **|
|||**At **|**valuation **|<br>**valuation **|
||**At cost **|**valuation **|**and cost **|<br>**and cost **|
||**2020 **|**2020 **|**2020 **|**2019 **|
||£|£|£|<br>£|
|**_Cost_**|||||
|At1September2019|57,092||57,092|57,092|
|**At 31 August 2020 **|**57,092 **||**57,092 **|**~092 **|
|**_Depreciation_**|||||
|At1September2019|57,092||57,092|57,092|
|**At 31 August 2020 **|**57,092 **||**57,092 **|---<br>**~092 **|
|**Net book value **|||||





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||**_Current year _**|**Office**|<br>**Furniture **|<br>**Musical **||
|---|---|---|---|---|---|
|||**equipment **|**and fittings **|**instrument**|<br>**Total **|
||**Cost **|£|£|£|<br>£|
||At1September2019<br>Additions|1,798|7,450|522<br>2,631|<br>9,770<br>2,631|
||**At 31 August 2020 **|**1,798**|**7,450**|**3,153 **|**~401 **|
||**Depreciation **|||||
||At1September2019<br>Charge fortheyear|1,384<br>414|6,859<br>591|522<br>658|8,765<br>1,663|
||**At 31 August 2020 **|**1,798 **|**7,450 **|**1,180 **|**~428 **|
||**Net book value **|||||
||**At 31 August 2020 **|||**1,973 **|**__**<br>**1_,973 **|
||**At 31 August 2019 **|**414 **|**591 **||**__**<br>**1_,005 **|
|**8**|**Debtors **|||||
|||||**2020 **|**2019 **|
|||||£|<br>£|
||Otherdebtors||||__<br>10_,731|
|**9**|**Creditors: amounts falling due within one year **|||**2020 **|**2019 **|
|||||£|£|
||Othercreditors|||700|600|
|**10 **|**Income and expenditure account summary **|||**2020 **|**2019 **|
|||||£|£|
||**At 1 September 2019 **<br>Surplusaftertaxfortheyear|||36,164<br>4,325|15,592<br>20,572|
||**At 31 August 2020 **|||**40,489**|**36,164 **|





|At31August2020|Unrestricted|Designated|Restricted|<br>Total|
|---|---|---|---|---|
||funds|<br>funds|funds|<br>funds|
||£|<br>£|£|<br>£|
|Tangiblefixed assets|1,973|||1,973|
|Currentassets|39,216|||39,216|
|Currentliabilities|(700)|||(700)|
||---||||
||40,489|||~489|
|At1September2019|Unrestricted|Designated|Restricted|<br>Total|
||funds|<br>funds|funds|<br>funds|
||£|£|£|<br>£|
|Tangiblefixed assets|1,005|||1,005|
|Currentassets|35,759|||35,759|
|Currentliabilities|(600)|||(600)|
||---||||
||36,164|||36,164|



||Funds||Transfers|<br>Funds|
|---|---|---|---|---|
||brought|Movement|between|<br>carried|
||forward|infundsin|fundsin|forwardto|
||from2019|2020|2020|<br>2021|
||£|£|£|<br>£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|36,164|4,325||40,489|
|||||---|
|Totalunrestrictedanddesignatedfunds|36,164|4,325||~489|
|_Restricted funds:-_|||||
|Total restrictedfunds|||||
|Total charityfunds|36,164|4,325||40,489|



||||Other||
|---|---|---|---|---|
||Income|Expenditure|gains&|Movement|
||||losses|<br>infunds|
||2020|2020|2020|2020|
||£|<br>£|£|<br>£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|41,773|(37,448)||4,325|
||---<br>41,773|<br>(37,4413)||---<br>4,325|





|**15 **|**Donations, grants and legacies **|||||
|---|---|---|---|---|---|
|||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|||**Unrestricted **|<br>**Restricted **|<br>**Total funds **|<br>**Total **|
|||**funds **|<br>**funds **||**funds **|
|||**2020**|**2020 **|**2020 **|**2019 **|
|||£|<br>£|<br>£|<br>£|
||**Donations and gifts from individuals**|||||
||Smalldonationsindividuallylessthan£1000|41,773||**41,773 **|80,024|
||||||---|
||**Total donations andgifts from individuals**|**41,773 **||**41,773 **|**80,024 **|
||||||---|



||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|---|---|---|---|---|
||**Unrestricted **|<br>**Restricted **|<br>**Total funds **|**Total funds **|
|**_Current year _**|**funds **|<br>**funds **|||
||**2020 **|**2020 **|**2020 **|**2019 **|
||£|<br>£|<br>£|<br>£|
|WorldEvangelisticMission|4,031||**4,031 **||
|RCCG-Central office|5,300||**5,300 **|**10,149 **|
|Welfare|4,979||**4,979**|**1,900 **|
|Visiting ministers|3,017||**3,017 **|**2,019 **|
|Staffcost|1,754||**1,754 **||
|Music|320||**320 **|**166 **|
|**Total direct spending **|**19,401 **||**19,401 **|**~234 **|



|**17 **|**Support costs for charitable activities **|||||
|---|---|---|---|---|---|
|||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|||**Unrestricted **|<br>**Restricted **|<br>**Total funds **|**Total funds **|
||**_Current year _**|**funds **|<br>**funds **|||
|||**2020 **|**2020 **|**2020 **|**2019 **|
|||£|<br>£|<br>£|<br>£|
||**_Premises expenses _**|||||
||Ratesandwatercharges||||**864 **|
||Roomhire<br>Lightheatandpower|7,740||**7,740 **|**14,902**<br>**2,157 **|
||Cleaning andwastemanagement||||**6,660 **|
||**_Administrative overheads _**|||||
||Telephone,faxandinternet|356||**356 **|**221 **|
||Stationeryand printing<br>Conference&events<br>Travelandsubsistence<br>Officesupplies|1,198<br>250<br>124||**1,198 **<br>**250 **<br>**124 **|**369 **<br>**6,049 **<br>**3,210 **<br>**776 **|
||Softwarelicencesandexpenses||||**328 **|
||Advertisingandmarketing|167||**167 **|**1,650 **|
||Insurance|243||**243 **|**1,305 **|
||Sundryexpenses|440||**440 **|**4,370 **|
||Bad debt|5,141||**5,141 **||
||**_Financial _costs **|||||
||Bankcharges|10||**10 **||
||Depreciation&amortisation|1,663||**1,663 **|**1,655 **|
||**Total support costs - current year **|**17,332 **||**17,332 **|**44,516 **|





## 

## 

|||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|---|---|---|---|---|---|
|||**Unrestricted **|<br>**Restricted **|<br>**Total funds **|**Total funds **|
||**_Current year _**|**funds **|<br>**funds **|||
|||**2020 **|**2020 **|**2020 **|**2019 **|
|||£|<br>£|<br>£|<br>£|
||Independentexaminer'sfees|715||**715 **|**702 **|
||**Total governance costs **|--<br>**715 **||**715 **|**702**|
|**19 **|**Total charitable expenditure **|||||
|||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
|||**Unrestricted **|<br>**Restricted **|<br>**Total funds **|**Total funds **|
||**_Current year _**|**funds **|<br>**funds **|||
|||**2020 **|**2020 **|**2020**|**2019 **|
|||£|<br>£|<br>£|<br>£|
||Total directspending|19,401||**19,401 **|**14,234 **|
||Totalsupportcosts|17,332||**17,332 **|**44,516 **|
||Totalgovernancecosts|715||**715 **|**702 **|
||**Total charitableexpenditure **|**37,448 **||**37,448 **|**~452**|
|||**Prior year **|<br>**Prior year **|**Prior year **||
|||**Unrestricted **|**Restricted **|**Total funds **||
||**_Prior year _**|**funds **|**funds **|||
|||**2019 **|**2019 **|**2019 **||
|||£|<br>£|£||
||Totaldirectspending|14,234||**14,234**||
||Totalsupportcosts|44,516||**44,516 **||
||Totalgovernancecosts|702||**702**||
||**Total charitable expenditure **|**59,452 **|**_**|**59,452 **||