# 

## 








## 

## 

## 

## 

## 



## 

## 

## 




## 




## 

## 

## 

## 

## 

## 

## 




## 

|||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<br>ufFunds||3,391|15,334|
|Reconciliation|offunder|||
|Total funds brought forward||25,507|10,173|
|Total funds carried forward|||25<br>'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<br>37~|17,851<br>17'|
|Uabgities:|||||
|Creditors: Amounts|falling due within one year||554|111|
|Net Current Assets <br>liabilities|or||36W7|17,961|
|Liabilities:|||||
|Amounts<br>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<br>Funds||7|9,709|17,451|
|Restricted Funds||7|19,189|8,056|
|TOTAL CHARITY FUNDS|||28,898|25,507|








## 

## 

## 

## 

## 

## 




## 

|)Charitabl|e<br>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<br>at|Additions|Disposal|Cost as<br>at|Depreciation<br>as at|Depreciation<br>Charge for|Depreciation<br>as at|Depreciation<br>as at|Net<br>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<br>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<br>in funds|1,653|1,738|3,391|
|Total funds carried forward|9,709|19,189|20,898|