## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Unrestricted|Total Funds|Total Funds||
|---|---|---|---|---|---|---|---|
||||Funds|Restricted||2020|2019|
|Incoming Resources||Note|6|6|6|5||
|from generated<br>funds||||||||
|Donations<br>and Legacies||2|51,342|||51,342|68,183|
|Investment<br>income||||||||
||||51,342|||51,342|68,183|
|Other Income||||||||
|Other||||||||
|Total Incoming|||51,342|||51,342|68,183|
|Resources||||||||
|Resources Expended||||||||
|Charitable<br>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<br>in funds|||(10,435)|||(10,435)|(9,563)|
|Reconciliation<br>ofFunds||||||||
|Total Funds<br>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<br>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<br>&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<br>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<br>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<br>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||||