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||||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|9 months<br>to|
||||||2020|2019|2019|31.12.2019|
|Ittg~ftm||||Notes||5||8|
|Donations<br>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<br>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|





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|||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|



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



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|8|f|
||68|





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||||2020|2019|
|---|---|---|---|---|
|||||6|
|Depreciation<br>and impairment|||3,807|4,045|
|Conference<br>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<br>Materials<br>and Translation|||540|29|
|Travel and Hospitality|||3,804|5,012|
|Youth and Children's|Church||195|74|
|Venue<br>Hire|||4,640|22,300|
|Coronavirus<br>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|





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|||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|



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||||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|



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





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|||||||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.|||||||





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