2020-10-31-accounts

		Notes	2020	2019
Incoming resources			59,0g1	94,073
Direct charitable expenses			32910	52447
Gross Profit			26,171	41,626
Distribution costs
Administrative expenses			22,225	56,267
Other operating income
			3,946	(14,641)
Exceptional items:
Profit on disposal oftangible fixed assets
Profit on the disposal ofinvestments
Income &om investments
Interest receivable
Interest payable
Net incoming resources			3,946	(14,641)
Tax on profit on ordinary	activities
Net incoming resources			3,946	(14,641)

		Notes	Notes		2020		2019
Fixed Assets Tangible assets							I~I
					977		I@21
Current assets
Debtors
Cash atbank and in hand				15,303		9,134
				15,303		9,134
Creditors: amounts	falling due
within one year			6	(2,429)		(450)
Net current assets					12,874		8,684
Total assets less current liabilities					13,851		9,905
Creditors: amounts	falling due
after more than one	year		7
					13,851		9,905
Accumulated Rsnds
Income and expenditure		account	8		13,851		9,905
					13,851		9,905

otes to the Accounts for the Cont.)	period from 1Novemb	er 2019to31Oe	tober202
6.Creditors: amounts falling	due within one year	2020	2019
Corporation Tax
Other creditors		2,429	450
		2,429	450
7.Creditors: amounts falling	due after one year	2020	2019
Other creditors
8.Income and expenditure	account	2020
At I November 2019		9,905
Prior year adjustments
At I November 2019		9,905
Profit/(Loss) for the year		3,946
At 31October 2020		13,851

Expenses fo	rthe year ended 31Oc	tober 2020
		2020	2019
DIRECT EXPENSES
Rent		21,600	43,810
Musicians		810	1,437
TVEvangelism		10,500	7,200
		32,910	52,447
ADMINISTRATIVE EXPENSES
Salaries		13,950	15,703
Tithe ofTithes			15,350
Motor Expenses		2,577	3,359
Phone		96	545
Service Charges		95	986
Welfare		2,705	9,697
Repairs		383	1,356
Accountancy	Fees	450	450
Honorarium		269	4,971
Professional	services	1,700	3,850
		22,225	56,267