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





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||||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2020|2019|
|Incoming Resources||||||||
|Voluntary<br>Sources - tithes, offerings,<br>donations,<br>thanksgiving,<br>etc||||53,360||53,360|54,488|
|Gift Aid Reclaim||||8,497||8,497|9,773|
|Miscellaneous<br>receipt-||||||||
|other income||||||||
|investment<br>income||||||||
|Total incoming resources||||61,857||61|857|64,261|
|Resources Expended||||||||
|Cost ofgenerating<br>funds<br>in furtherance ofthe charity's||objectives|5|||30,064|37,495|
|Management<br>&Administration||ofCharity|6|||10,406|15,056|
|Total resources expended||||||40,470|52+51|
|Net incoming resources<br>/ (outgoing) resources||||||21,387|11,710|
|Other recognised<br>gains and losses||||||||
|Gross Transfer between<br>funds||||||||
|Net movement<br>in funds for the year-||||||||
|Net income/(expenditure)||for the year||||21,387|11,710|
|Total funds brought<br>forward|1/1/2020|||||73,802|62,092|
|Total Funds Carried Forward At 31stDecember||||2020||95,189|73,802|
|||||Sign:.||||





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||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<br>funds||||95,189||73,802|
|Fund balances||||111,813||90,426|





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|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<br>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|





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