2020-12-31-accounts

		Total Funds 2020	Total Funds 2019
Income from
Donations	and Legacies	46,515	64,168
Other		12,103	7,203
Total Income		618	71 71
Expenditure	on
		55,227
Cbaritable	Activities		037
Net Income (Loss)		3,391	15,334
Net Movement ufFunds		3,391	15,334
Reconciliation	offunder
Total funds brought forward		25,507	10,173
Total funds carried forward			25 '7

BALANCE SHEETA	SAT31STDECE88BEB2020
			Total Funds	Total Funds
			2020	2019
		Notes
			E	E
Fixed assets:
Tangible Fixed Assets			9,041	7,767
Current assets:
Cash at Bank			37,411 37~	17,851 17'
Uabgities:
Creditors: Amounts	falling due within one year		554	111
Net Current Assets liabilities	or		36W7	17,961
Liabilities:
Amounts falling due	more than one year		17,000
Total Long Term Uabilities			17ANO	17,961
TOTAL NETASSETS			28ASL	25,507
The Funds ofthe Charity:
Unrestricted Funds		7	9,709	17,451
Restricted Funds		7	19,189	8,056
TOTAL CHARITY FUNDS			28,898	25,507

)Charitabl	e Activities
Charitable	Costs
Gifts and Donations		2,866
Travel &Subsistence		944
Covid 19		242
Welfare		1,212
Fvangelism	&.Missions	5,507
Books and Publications		52
		tlM123
Support Costs
Depreciation	Expense	1,767
insurance		2,221
Motor Expense		3,206
Ofhce Supplies		1,314
Rates		2,265
Rent		13,500
Repairs		2.273
Decorations		61
Telephone		338
Utilities		4.110
Bank Charges		12
Postatp: and	Delivery	270
Licenses and	Permits	69
		31,406
Goveraance	Costs
Payroll Expenses		12,472
Trustee Meetings		126
Professional	Fees	400
		12WS
		5 227

	Cost as at	Additions	Disposal	Cost as at	Depreciation as at	Depreciation Charge for	Depreciation as at	Depreciation as at	Net Book
	31/12/19			31/12/20	31/12/19	the year	31/12/20		Value
Computer
Equipment	865	899		1,764	865	180		1,045	719
Furniture &Fittmgs	2,491			2,491	2,491			2,491
Musical Equipmeot	5,554	2,142		7,696	5,554	429		5,983	1,713
Van	2,728			2,728	2,728			2,728
Portakabin	11524			11524	3757	1 158		4,915	6608
	23 162	3,041	-	26 03	1 95	1,766.68	17	162.01	9,041

)Movement ofFunds
	Unrestrkted	Restrkted
	Funds	Funds	Total
Total funds brought forward	8,056	17,451	25,507
Net movement in funds	1,653	1,738	3,391
Total funds carried forward	9,709	19,189	20,898