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|||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<br>Lane||
|||Burley||
|||Leeds||
|||LS4 2LE||
|Independent|Examiner|||
|||George A Kitcher|FCA|
|||Regus||
|||15'"Floor, Brunel|House|
|||Cardiff CF24 OEB||





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|||||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<br>offunds||||||
|Total funds|brought|forward||137,254|120,645|
|Total funds|carried|forward||161,534|137,254|





|CALVARY|INTERNATIONAL<br>CHRISllAN|INTERNATIONAL<br>CHRISllAN|INTERNATIONAL<br>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<br>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<br>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||





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||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|





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|4.Investment<br>Income|||||
|---|---|---|---|---|
||||2020|2019|
||||E|E|
|Interest on cash deposits|||47|79|
|S.Expenditure<br>on charitable|activities||2020|2019|
||||E|E|
|Donations<br>and Visiting Speakers|||12,367|20,235|
|Water Rates|||447|514|
|Light and Heat|||4,894|4,488|
|Cleaning<br>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,<br>Internet,||website|764|688|
|Depreciation|||7,116|8,250|
|Ministry<br>Expenses|||2,318|541|
|Repairs|||7,431|10,733|
|Website Costs|||931|122|
|Refreshments<br>and|Activities||110|10,737|
|Professional<br>Fees|||705|685|
|Outreach<br>Expenses|||0|0|
|Training<br>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<br>costs|||2020|2019|
||||E|f|
|Independent<br>Examination|||705|685|
|Costs of meetings|||0|0|
||||705|685|
|7.Staff|||||





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|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<br>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<br>under 1year|||7,197|7,553|
|All creditors relate to unrestricted||funds.|||





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