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||||||2020|2019|
|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted|Total|Total|
|Income|||||||
|Voluntary<br>income:|||||||
|Donations<br>and Offerings|||35,086||35,086|36,429|
|Total Income|||35,086|0|35,086|36,429|
|Expenditure<br>on:|||||||
|Expenditure<br>on charitable|activities:||||||
|Operations ofthe Charity|||34,439||34,439|42,035|
|Total Expenditure|||34,439|0|34,439|42,035|
|Net income/(expenditure)|and net||647|0|647|-5,606|
|movement<br>in funds for|the year||||||
|Reconciliation<br>offunds|||||||
|Total Funds Brought Forward at 01/08/2019|||-1,101|0|-1,101|4,505|
|Total Funds Carried Forward at 31/07/2020|||-454|0|-454|-1,101|





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|Balance Sheet|Balance Sheet|||||
|---|---|---|---|---|---|
|At 31July 2020||||||
||||Note|2020|2019|
|||||f.||
|Fhed Assets||||||
|Tangible Assets||||603||
|||||603|804|
|Curmut<br>Assets||||||
|Debtors||||307|307|
|Cash atBank|and in|Hand||3,776|2,679|
|||||1,083|2,986|
|Creditors:<br>Amounts||falling|8|5.1411|4.891|
|due wghin||one year||5,140|4,891|
|Net Curreat|Assets|||-1,057|-1,905|
|Total Assets|Less Current Liabilities|||-454|-1,101|
|Net Assets|||||1,101|
|Represealed|By:|||||
|Unrestricted<br>Funds||||-454|1,101|
|||||-454|-i.iol|





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|3|Incoming r|es|ources|fro|m generated<br>funds|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|Total|
|||||||Unrestricted|Restricted|2020|2019|
|||||||||f||
||Donations<br>and||Offerings|||28,225||28,225|28,225|
||HMRC JRS|Grant||||2,605||2,605||
||HlviRC -Gift||Aid|||4256||4,256|4256|
|||||||35,086||35,086|32,481|
|4.|Charitable|activities||||||||
|||||||||Total|Total|
|||||||Unrestricted|Restricted|2020|2019|
||Salaries|||||8,996||8,996|9,205|
||Donations|||||5,205||5,205|8,742|
||Rent|||||10,989||10,989|15,809|
||Employer Pensions|||||170||170|68|
||Bible Books|and Publications||||1,532||1,532|351|
||Insurance|||||376||376|365|
||Light &Heat|||||783||783|1,247|
||Printing,<br>Postage and Stationery|||||||0|194|
||Youth sendoff||service|||1,210||1,210|0|
||Telephone|||||472||472|695|
||Computer<br>Running|||Expenses||173||173|150|
||Travelling|||||3,604||3,604|4,138|
||Sundry Expenses|||||||0|23|
||Governance|costs (see note 5)||||728||728|780|
||Deprectation|- F F&Equipment||||201||201|268|
|||||||34,439|0|34,439|42,035|
|5.|Governance||Costs||||2020||2019|
||||||||8||f.|
||Independent|Examiner's|||Fees||720||780|
||Bank Charges||||||8|||
||Legal &Professional||||||0|||
||||||||728||780|





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|Staff Costs|||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
|Salaries|||||8,996|9,205|
|Employer's|National||Insurance||||
||||||8,996|9,205|
|No employee||earned|in excess of|f60,000|||
|The average||number|ofemployees|wss|||



## 

|7.<br>Fixed Assets|||
|---|---|---|
||Furniture||
||Fixtures &||
||Equipment|Total|
|Cost|||
|At I August 2019|15,327|15,327|
|Addition<br>in the year|0|0|
|At 31July 2020|15,327|15,327|
|Depreciation|||
|At I August 2019|14,523|14,523|
|Charge for the year|201|201|
|31July 2020|14,724|14,724|
|Net BookValue|||
|At 31July 2020|603|603|
|At 31July 2019|804|804|



|8.|Creditors:|Amounts<br>falling due|||
|---|---|---|---|---|
|||within one year|2020|2019|
|Other|Taxes and|Social Security Costs|4016|3986|
|Accruals|||1,124|905|
||||5,140|4,891|





## 

|Analysis ofNet Assets Between Funds||||
|---|---|---|---|
||Restricted|Unrestricted|Total|
|Current assets||-1,057|-1,057|
|Fixed assets||603|603|
||0|-454|-454|