|Contents|Page|
|---|---|
|Reference&AdministrativeDetails|1|
|ReportoftheDirectors|2-4|
|lndependentExaminer's Report|5|
|StatementofFinancialActivities|6|
|Summarylncome and ExpenditureAccount|7|
|Balance Sheet|8|
|Notes to thefinancialstatements|9-12|





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||,;;;;;;;?::l;;---;;;";<br>Note€EfE|,;;;;;;;?::l;;---;;;";<br>Note€EfE|,;;;;;;;?::l;;---;;;";<br>Note€EfE|,;;;;;;;?::l;;---;;;";<br>Note€EfE|,;:ili,|
|---|---|---|---|---|---|
|lncomefrom:||||||
|Donations- lndividuals||46,858|5,000|51,858|34,930|
|Donations-Churches||21,495|5,000|26,485|13,450|
|Donations - Trusts||17,770|2,000|19,770|13,115|
|GiftAidlncome||5,062||5,062|5,585|
|Total||91,175|12,000|103,175|67,080|
|Expenditure on:||||||
|Charitableactivities||90,823|12,013|102,836|65,833|
|Total||90.823|12.013|102.836|65.833|
|Netmovement infunds||352|(13)|339|1,247|
|Fund balances broughtforward||2.174|707|2.881|1.634|
|Fund balances carriedforward<br>at 31stAugust2020|o|2.526|_|3-20|2,981|





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|||Yearto|
|---|---|---|
||2020<br>€|31t8t2019<br>I|
|Totalincome ofcontinuingoperations|103,175|67,080|
|Total expenditure ofcontinuing operations|(102"836)|(65.833)|
|Netsurplus forthe year|139|1*W_|





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|||As at|As at|As at|
|---|---|---|---|---|
||Note|31t8t2020<br>€<br>E||31t812019<br>€€|
|Current assets|||||
|Bank and cash balances||3,246||2,920|
|Greditors:|||||
|Amountsfallingduewithinone year|3||26|39|
|Netcurrent assets|||3,220|2,881|
|Total assets lessliabilities|||3.220|2.E81|
|Funds|||||
|Restricted funds|||694|707|
|Unrestricted funds|||2.526|2,174|
||||3_220|2.881|






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|<br>other creditors. Theamountsoffina<br>outbelow:|<br>ncialassets and liabilitiesat31stAugust2020 is as set|<br>ncialassets and liabilitiesat31stAugust2020 is as set|
|---|---|---|
||As at3118/,2020As at3'11812019||
|FinancialAssets|||
|Cashatbank|3.246|2.920|
|FinancialLiabilities|||
|Creditors|zo|39|





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|EXPENDITURE ONCHARITAB|LE ACTIVITIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||Year ended|Year ended|Year ended|Year Ended|
||3110812020<br>€|31t08t2020<br>f|31t08t2020<br>c|31t8t2019<br>€|
|Governance Costs||13|13|13|
|Administrativecosts|33||33|98|
|GrantsPaid|90,550|12,000|102,650|65,450|
|Bankcharges|140|||,u:|
|lflebsite costs||-|||
|TravellingExpenses|||||
|Printingcosts||||122|
||9gg3!_______u,01!||102,836|65,833|



|CREDITORS|Asat|Asat|
|---|---|---|
||31t8t2020<br>t€|31t08t2019|
|Duewithinoneyear|||
|Sundry expenses|26|39|
||26|39|





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|STATEMENTOF FUNDS|||||
|---|---|---|---|---|
||Balances|lncoming|Outgoing|Balances|
|Fortheyearto|brought|Resources|Resources|carried|
|31stAugust2020|forward|||forward|
||€|E|€|E|
|RESTRICTED:|||||
|Generalexpenses|70_7||(13)|u:,|
|Building Development||10,000|(10,000)||
|H/SLeavers'Discipleship||2.000|(2.000)||
|Total restrictedfunds|707|12.000|(12.013)|694|
|UNRESTRICTED:|||||
|Generalreserve|2.174|91.175|(90.823)|2.526|
||Balances|lncoming|Outgoing|Balances|
|Fortheyearto|brought|Resources|Resources|carried forward|
|31stAugust20.l9|forward<br>t|t|t|€|
|RESTRIGTED:|||||
|Generalexpenses<br>Building Development|'10|2,527|(13)<br>(2,527)|70_7|
|H/SLeavers'Discipleship|||||
|Total restrictedfunds|720|2.527|(2.540)|707|
|UNRESTRICTED:|||||
|Generalreserve|914|64.553|(63,293)|2.174|





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|NETASSETALLOC|ATIONNOTE|||
|---|---|---|---|
|Fortheyearto|Unrestricted|Restricted|Total|
|31stAugust2020|€|t|€|
|Cash atBank|2,539|707|3,246|
|SundryExpenses|(13)|(13)|(26)|
|Total|2.526|694|3.220|
|Forthe yearto|Unrestricted|Restricted|Total|
|31stAugust20{9|t|f|€|
|Cash atBank|2,200|720|2,920|
|SundryExpenses|{.26)|(13)|(39)|
|Total|2,174|707|2,881|