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2020-12-31-accounts

Unrestricted Unrestricted Total Funds Total Funds
Funds Restricted 2020 2019
Incoming Resources Note 6 6 6 5
from generated
funds
Donations
and Legacies
2 51,342 51,342 68,183
Investment
income
51,342 51,342 68,183
Other Income
Other
Total Incoming 51,342 51,342 68,183
Resources
Resources Expended
Charitable
activities
in furtherance ofobjectives
Cost ofActivities 3 60,337 60,337 76,546
Governance 1,440 1,440 1,200
Total Resources 61,777 61,777 77,746
Expended
Net movement
in funds
(10,435) (10,435) (9,563)
Reconciliation
ofFunds
Total Funds
brought
forward 118,938 118,938 128,501
Total Funds carried forward 108,503 108,503 118,938

Notes 2020 2019
Fixed Assets 6 f
Tangible
fixed assets
6,333 9,498
Current Assets
Cash at bank and in hand 60,114 5,739
Debtors 8 prepayments 5 93,496 104,901
153,610 110,640
Creditors: amounts falling due within one
year
Creditors
&accruals
6 1,440 1,200
Net Current Assets 152,170 109,440
Total Assets less Current Liabilities 158,503 118,938
Creditors: amounts falling due after one year
Loans 7 50,000
Total Assets 108,503 118,938
General Funds
Unrestricted
funds
83,288 93,723
Restricted funds 25,215 25,215
Total Funds 108,503 118,938

Unrestricted Restricted Total Tata I
2020 2020 2020 2019
Church collections f f f f
Tithes 29,265 29,265 29,558
Offerings 22,077 22,077 21,538
Thanksgiving 6,561
Other activities 10,526
Total 51,342 51,342 68,183

2020 2019
f f
Rent of building 12,555 16,900
Hall Hire 1,440
Vehicle expenses 745 1,220
Children's
services
2,580
Bank charges 305
Office Rent 5,000 5,000
Pay sub-contractors 34,380 31,350
Depreciation 3,165 3,165
Insurance 1,126 1,106
Rates 1,120 1,002
Website costs 80 80
Postage &Stationary 324 523
Church expenses 1,842 11,875
Tata I 60,337 76,546

4.Tangible
Fixed Assets
Instrument Equipment Total
Cost f f f
At 1/1/2020 800 20,629 21,429
Additions
At 31/12/2020 800 20,629 21,429
Depreciation
At 1/1/2020 674 11,257 11,931
Charge forthe year 42 3,123 3,165
At 31/12/2020 716 14,380 15,096
Net BookValue at
31/12/2020 84 6,249 6,333
Net Book Value at
31/12/2019 126 9,372 9,498
2020 2019
Debtors 8 prepayments 93,496 104,901
6. CREDITORS: CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2020 2019
Accounting services 1,440 1,200
7. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
2020 2019
Loans 50,000