2020-12-31-accounts

Contents			Page
Legal and administrative	information
Trustees' Report			2-6
Independent Examiners'	Report
Statement ofFinancial	Activities
Balance Sheet
Notes forming part ofthe financial		statements	10-12

			Notes	Unrestricted	Restricted	Total
				Fund	Fund	2020	2019
Incoming Resources
Voluntary Sources - tithes, offerings, donations, thanksgiving, etc				53,360		53,360	54,488
Gift Aid Reclaim				8,497		8,497	9,773
Miscellaneous receipt-
other income
investment income
Total incoming resources				61,857		61	857
Resources Expended
Cost ofgenerating funds in furtherance ofthe charity's		objectives	5			30,064	37,495
Management &Administration		ofCharity	6			10,406	15,056
Total resources expended						40,470	52+51
Net incoming resources / (outgoing) resources						21,387	11,710
Other recognised gains and losses
Gross Transfer between funds
Net movement in funds for the year-
Net income/(expenditure)		for the year				21,387	11,710
Total funds brought forward	1/1/2020					73,802	62,092
Total Funds Carried Forward At 31stDecember				2020		95,189	73,802
				Sign:.

	Balance Sheet	As At 31st	December 2020
Fixed assets		Notes		2020		2019
Tangible assets				2,907		3,626
Current assets
Debtors
Cash at bank and in	hand		109,406		87,250
			109,406		87,250
Creditors: Amount	falling due within one year	3	(500)		450
Net current assets				108,906		86,800
Total Assets Less Current Liabilities				111,813		90,426
UNRESTR1CTED	FUNDS
Funds
Restricted funds				16,624		16,624
Unrestricted funds				95,189		73,802
Fund balances				111,813		90,426

Notes continued. ..........
2. Fixed Assets				Motor	Fixtures	2020
				Vehicle	Fittings &	Total
					Equipments
Cost
At 1 January 2020				8,500	6,154	14,654
Additions					250	250
At 31December 2020				8,800	6,404	14,904
Depreciation and amounts	written off
At 1 January 2020				6,483	4,545	11,028
Charge for the year				504	465	969
At 31December 2020				6,987	5,010	11,997
Net BookValue
At 31December 2020				1,513	1,394	2,907
At 31December 2019				2,017	1,609	3,626
3. Creditors					2020	2019
					K
Other creditors
Accruals					500	450
					500	450
4. Incoming resources
		Unrestricted	Restricted		Total
		funds	funds		2020	2019
Tithes, Offering &Thanksgiving		53,360			53,360	54,488
Gift Aid Reclaim		8,497			8,497	9,773
Other income					0
		61,857			61,857	64,261

5. Cost ofgenerating funds in fur ofthe charity's objects:	therance
		2020	2019
Telephone, Internet &Fax Salaries &Wages (Incl NI)		1,209 19,965	1,362 19,101
Rent &Rates		1,678	6,426
Honorariums Books &Teaching Materials		400 150	2,192 145
Church outreach &Publicity Training, Meetings &Conferences Hospitality &Welfare Support		1,875 1,056 3,731	3,065 2,137 3,067
		30,064	39,495
6.Management &Administration	ofCharity	2020	2019
Charitable donations;
Central Office Fund		600	600
WEM Fund Festival ofLife		3,488	3,608 164
Others		653	850
Repairs &Maintenance		179	116
Church Running Expenses &Administration		1,269	1,618
Insurance		181	635
Computer Costs &,Consumables			248
Pensions		1,528	1,282
Bank Charges			13
Software &Internet Expenses			456
Motor Running Expenses		20	1,114
Travelling Expenses &Subsistence		956	2,655
Printing, Postage &Stationery		63	38
Accountancy Fees		500	450
Depreciation:
fixtures &equipments		465	537
motor vehicle		504	672
		10,406	15,056