2020-12-31-accounts

		Mrs Gloria Wilson-Andoh	Mrs Gloria Wilson-Andoh
		George Nicholas	Hagan
		Pastor Samuel Adjei-Appiah
		Alfred Agyei Nyarko
		Rev Christopher	Wilson-Andoh
Principal office
		53 Cardigan Lane
		Burley
		Leeds
		LS4 2LE
Independent	Examiner
		George A Kitcher	FCA
		Regus
		15'"Floor, Brunel	House
		Cardiff CF24 OEB

				Total	Total
			Note	Funds	Funds
				2020	2019
				E	E
Income
Donations				84,346	98,639
Investment	Income			47	79
TOTAL INCOME				84,393	98,718
Expenditure
Expenditure	on charitable
activities				60,113	82,109
TOTAL EXPENDITURE				60,113	82,109
Net incoming/(expenditure)				24,280	16,609
Reconciliation offunds
Total funds	brought	forward		137,254	120,645
Total funds	carried	forward		161,534	137,254

CALVARY	INTERNATIONAL CHRISllAN	INTERNATIONAL CHRISllAN	INTERNATIONAL CHRISllAN	CENTRE	CENTRE
Balance Sheet as at 31st		December 2020
			Note		Total	Prior
					Funds	Year
					E	f
Fixed assets:
Tangible assets					171,279	178,395
	Total fixed assets				171,279	178,395
Current assets:
Debtors					16,217	17,968
Cash at bank and in hand					63,484	33,518
	Total current assets				79,701	51,486
Liabilities:
Creditors	falling due within
one year				10	-7,197	-7,553
	Net Current assets				72,504	43,933
					243,783	222,328
Creditors	falling due after	one
year					-82,249	-85,074
	NET ASSETS				161,534	137,254
The funds	ofthe charity:
Unrestricted income funds					161,534	137,254
	Total charity funds				161,534	137,254
The notes	at pages 14to 18form		part ofthese accounts
Approved	by the trustees	on 27th	July 2021		and signed on their behalf by:
	Gloria Wilson-Andoh				-trustee

	2020	2019
	E	E
Donations	68,129	70,240
Gift Aid	16,217	17,968
Income from activities	0	10,431
	84,346	98,639

4.Investment Income
			2020	2019
			E	E
Interest on cash deposits			47	79
S.Expenditure on charitable	activities		2020	2019
			E	E
Donations and Visiting Speakers			12,367	20,235
Water Rates			447	514
Light and Heat			4,894	4,488
Cleaning and Hygiene			869	110
Communion			140	179
Administration			3,282	3,216
Loan Interest			3,418	3,974
Finance Charges			303	382
Insurance			1,920	2,150
Telephone, Internet,		website	764	688
Depreciation			7,116	8,250
Ministry Expenses			2,318	541
Repairs			7,431	10,733
Website Costs			931	122
Refreshments and	Activities		110	10,737
Professional Fees			705	685
Outreach Expenses			0	0
Training and Resources			124	0
Venue Costs			1,883	4,661
Travel and Motor	Expenses		5,143	8,389
Retreat Expenses			0	337
Sundry Expenses			0	1,718
Book Launch			5,948	0
			60,113	82,109
6.Governance costs			2020	2019
			E	f
Independent Examination			705	685
Costs of meetings			0	0
			705	685
7.Staff

8.Tangible fixed assets
	Equipment	Property	Vehicle	TOTAL
	E	E	E	E
Cost
At 1stJanuary 2020	40,808	186,402	2,000	229,210
Additions	0	0	0	0
Disposals	0	0	0	0
At 31stDecember 2020	40,808	186,402	2,000	229,210
Depreciation
At 1stJanuary 2020	28,390	21,550	875	50,815
Charge for the year	3,103	3,728	285	7,116
Eliminated on disposals	0	0	0	0
At 31stDecember 2020	31,493	25,278	1,160	57,931
Net book value
At 3st December 2020	9,315	161,124	840	171,279
At 31stDecember 2019	12,418	164,852	1,125	178,395
9.Analysis ofcurrent assets			2020	2019
			E	E
Prepayment			0	0
Gift Aid repayment			16,217	17,968
Cash at bank			63,484	33,518
			79,701	51,486
All debtors relate to unrestricted		funds
10.Analysis ofcurrent liabilities
			2020	2019
			E	E
Creditors under 1year			7,197	7,553
All creditors relate to unrestricted		funds.