2020-12-31-accounts

					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds	9 months to
					2020	2019	2019	31.12.2019
Ittg~ftm				Notes		5		8
Donations and	legacies			3	36,549	29,694		29,694
Investments				4	26,533	23,450		23,450
Other income				5	5	68		68
Total income					63,087	53,212		53,212
KttttggtIIttt run;
Charitable activities				6	52,629	62,588		62,588
Net gains/(losses)		on investments		10		600,250		600,250
Gross transfers	between		funds	15		61	(61)
Net income for the year/
Net movement	in funds				10,458	590,935	(61)	590,874
Fund balances	at 1	January 2020			703,618	112,684	61	112,745
Fund balances	at	31 December 2020			714,076	703,619		703,619

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		f	5
Donations	and gifts	36,549	29,694
Donations	and gifts
Gifts, Tithes and Donations		31,449	23,559
Gift Aid Tax Recoverable		5,100	6,135
		36,549	29,694

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		8	E
Rental	income	26,490	23,382
Interest	receivable	43	68
		26,533	23,450

Unrestricted	Unrestricted
funds	funds
2020	2019
8	f
	68

			2020	2019
				6
Depreciation and impairment			3,807	4,045
Conference and Training		Courses	989	3,664
Equipment			771	828
Honorarium			1,209	3,554
Mission Support Costs			3,419	2,080
Motor Expenses			2,252	1,123
Repairs and Maintenance			12,730	7,522
Teaching Materials and Translation			540	29
Travel and Hospitality			3,804	5,012
Youth and Children's	Church		195	74
Venue Hire			4,640	22,300
Coronavirus Support	(food and supplies)		2,922
			37,278	50,231
Share of support costs (see note 7)			10,268	6,886
Share ofgovernance	costs (see note 7)		5,083	5,471
			52,629	62,588

		Support	Governance	Total	Support	Governance	Total
		costs	costs	2020	costs	costs	2019
		K	6		6	f	6
Insurance		982		982	2,857		2,857
Office Expenses		1,603		1,603	1,302		1,302
Rates		1,425		1,425	1,238		1,238
Telephone		644		644	147		147
Utilities		3,204		3,204	1,342		1,342
Bank charges		116		116
Subscriptions		1,159		1,159
Advertising		1,035		1,035
Sundry		100		100
Accountancy			960	960		1,040	1,040
Independent
Examination			480	480		520	520
Legal and Professional			3,643	3,643		3,911	3,911
		10,268	5,083	15,351	6,886	5,471	12,357
A~nl i~ed	hv~en
Charitable	activities	10,268	5,083	15,351	6,886	5,471	12,357

			Total	Unrestricted
				funds
			2020	2019
			6	6
Revaluation	of investment	properties		600,250
Investment	property
				2020
				6
Fair value
At 1 January	2020 and 31	December 2020		650,000

Tangible Fixed Asset	s
		Back Hall	Fixtures	Motor	Total
			and	Vehicles
		f	equipment 6
Cost
At 1 January 2020		58,916	10,560	3,500	72,976
At 31 December 2020		58,916	10,560	3,500	72,976
Depreciation and impairment
At 1 January 2020		58,916	4,620	2,042	65,578
Depreciation charged	in the year		2,640	1,167	3,807
At 31 December 2020		58,916	7,260	3,209	69,385
Carrying amount
At 31 December 2020			3,300	291	3,591
At 31 December 2019			5,940	1,458	7,398

						Movement
						in funds
		Balance at	Transfers	Balance at		Incoming	Balance at
		1January 2019	1	January	2020	resources	31 December
							2020
					6	6	E
Tubakunde	Project	61	(61)
This fund	has been closed.