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|||Notes|2020|2019|
|---|---|---|---|---|
|Incoming resources|||59,0g1|94,073|
|Direct charitable<br>expenses|||32910|52447|
|Gross Profit|||26,171|41,626|
|Distribution<br>costs|||||
|Administrative<br>expenses|||22,225|56,267|
|Other operating<br>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)|





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|||Notes|Notes||2020||2019|
|---|---|---|---|---|---|---|---|
|Fixed Assets<br>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<br>Rsnds||||||||
|Income and expenditure||account|8||13,851||9,905|
||||||13,851||9,905|





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|otes to the Accounts for the<br>Cont.)|period from 1Novemb|er 2019to31Oe|tober202|
|---|---|---|---|
|6.Creditors: amounts<br>falling|due within one year|2020|2019|
|Corporation Tax||||
|Other creditors||2,429|450|
|||2,429|450|
|7.Creditors: amounts<br>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)<br>for the year||3,946||
|At 31October 2020||13,851||





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|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|





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