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2020-11-30-accounts

ontents
Charity
Details and Trustees. .
3
Trustees'
Report for the year ended
30th November 2020. ..4
independent
Examiner's
Report
to the Trustees and Members. i.6
Statement of Financial
Activities
for Year Ended 30th November 2020 .. ..7
Balance sheet as at 30a November 2020 .. ..8
Notes to the Financial
Statement
for the year ended 30th November 2020 ... 9
Summary
ofAssets by Fund.
11
Fund movement
by type. .
12
Analysis
of Income and expenditure
. .... 13

Unrestricted Unrestricted Restricted Endowment (2020) (2019)
Funds 2020 funds funds Total funds total funds
Income and endowments from; 5 5 5
Donations
and legacies
389,150 487,150 11,500
Income from charitable
activities
97,455 97,455 60,293
Investments
Other income 125 125 125
Total Income 487,275 584,730 71,919
Expenditure
on:
Expenditure
on charitable
activities 400,391 400 391 52 073
Donations
to other charities
73527 170,982 13488
Total expenditure 473,918 571,373 65,561
Gains
/ losses on investment
assets
Net Income
/ (expenditure)
resources before 13,357 13,357 6,357
transfer
Transfers
Gross transfers
between
funds - in
Gross transfers
between
funds - out
Other recognized
gains
/ losses
Gains on revaluation,
fixed
assets, charity's own use
Net movement
in funds
13,357 13,357 6,357
Total funds brought
forward
31,001 31,001 3,475
Total funds carried forward 44,358 44,358 31,001

2020 2019
10,000 1,222
4,000 80
25,000 4,284
4,350 636
213 213
30,640 11 704
20,650 5,192
21,824 1,824
26,599
9,969 1,969
650
153,895 27,127
15,623 3874
169,518 3,874
13,357 6,357
31 001 24 644
44,358 31,001
44,358 31,018
(16)
44 358 31,001

General Desi ated Restricted Kndotvment 2020 2619
Fixed assets - Intangible
TV set-
assets 10,000 10,000 1,222
Camping
Canopy-
4 000 4,000 80
Totals 14,000 14,000 1,302
Fixed assets - Tangible assets
PA System-
25,000 25,000 4,284
Projector-
Storage trailer-
Computers 8 Laptops-
Musicsl Instruments-
4,350
213
30,640
20,650
4,350
213
30,640
20,650
636
213
11,704
5,192
Multl-Media
Equipment-
21,824 21,824 1,824
Mlnl Bus
Drum Set Instrument-
26,599
9,969
26,599
9,969
1,969
Speaker Trolley- Totals 650
153,895
650
153,895
25,825
Current assets - Cash at bank and ln hand
Bank Bslences- 15623 15 623 3,874
Totals 15,623 15,623 3,874
Grand total 109518 189518 31 001

und mo vem ent
by type
0 cain Incomin Out oin Transfers Gains/losses Closin
Bugdlng - Bulldlng Fund
Unrestncted 200 000
Sub-total for Bugdlng 131 200,000
General - General fund
Unrestricted 31018 287 275 473,018 44,375
Sub-total for General 31,018 487,275 473,918 44,357
Revaluation reserves
Designated
Sub-total for Revaluation
Grand total 31,018 487,275 473918 44,357

Analysis of in come and ex penditure
Total
Unrestricted Des' sted Restricted Endowment Thi ear Last esr
INCOME AND ENDOWMENTS
Donations and legacies
Tithe and Offerings 100,000 100,000 10,830
Thanksgiving donations 89,820 89,820 70
Donations
towards
Instrumentalists 600
Total 189,820 189,820 11,500
Income from charitable activities
Donation
to
Church building including
GtffAid Received from HMRC 297,455 297,455 60,293
Charities
Total 487,275 487,285 71,793
Investments
Income from Other Investments
Total
Other Income
PR108 - Loan Repayment received 125
Donations towards Retreat
Total
INCOME TOTAL 487 275 487 275 71 919

EXPENDITURE
Expenditure
on charitable
activities
~2020 Z ~2020 E ~2019 E
Minister's
Stipend and Expenses
Other Ministry
Staff Costs
12,000
86,593
12,000
86,593
2,400
6,675
Rent-Hall
for church Services
64,000 64,000 6,230
Other Local Costs including
other
Professional
Fee
101,455 101,455 12,356
Publicity
and Entertainment
Staffs Training
and Education
12,954
25,000
12,954
25,000
140
4,320
Accountancy
Fee including
gift Aid
processing
Statloneries
and Printing
16,000
5,000
16,000
5,000
7,450
1,360
Donations
to Other Missions and
Charltle
63,527 63,527 3,897
Assets Repairs end Maintenance 15,457 15,457 250
Assets Depreciation
Insurances
38,374
4 576
38,374
4,576
6,636
3580
Total 444,936 444,936 52,073
Other expenditure
PR2009 - Software and IT 10,000 10,000 2,795
PR2010 - Accommodation
end Travel
11,000 11,000 5,610
PR5001 - Loan to Other Charities
PR6001 - PA & Multi-Media
System
7,982 7,982 5,083
Accessories
PR6010 - Bank Charges
Total 28,982 28,982 13,488
EXPENDITURE TOTAL 473918 473,918 65,561
GRAND TOTAL 13357 13357 6 357