2020-12-31-accounts

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					Notes		2020			2019
Fixed assets
Tangible assets					12		4,497,265			4,499,994
Intangible	assets				13
Investments					14			579		544
							4,497,844			4,500,538
Current assets
Stock						250			300
Debtors					15	14,560			15,018
Cash in bank and			in	hand		266 360			246 505
						281,170			261,823
reditors:		amounts		falling due within
		one year			16a	6064			7 037
Net current		assets					275,106			254,786
Creditors:		amounts		falling due after one year	16b
Net assets					18
Funds
Unrestricted		funds			17		4,770,533			4,737,907
Restricted	funds				17		2	417		17417
										~7!~2

UNTARY I	NCOME
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2020	funds	funds	2019
Donations
Offertories	and gifts	11,172		11,172	10,670	50	10,720
Gift aid receipts		123,121		123,121	106,391	12,842	119,233
Gift aid recoverable		31,535		31,535	26,484	3,210	29,694
Legacies				~1~I	~14 ~4	Jt~	~~47

ESTMENT INCOME
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds	2020	funds	funds	201!
Bank interest	1,004		1,004	1,554		1,554
Dividends	17		17	16		16
Rental income	1 980 ~1		1 960 :~1	1 920 ~4		1 920 ~4M

RITABLE ACTIVITIES
	Total	Total
	2020	2019
Bookstall income	106	202
Hire ofpremises		200
		4Q7

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2020	funds	funds	2019
Direct costs	—Staff costs	66,175	15,000	81,175	80,428		80,428
Direct costs	—Other costs	4,222		4,222	10,806		10,806
Grants payable		21,601		21,601	25,062		25,062
Missionary	gifts					1,102	1,102
Support costs allocated		46 506 ~I~4	~113QQ	46 506 ~~4	60 710 ~7r~g	~2	60 710 ~17

SUPPORT COSTS
									2020		2019
Utilities and insurance									19,914		19,113
Repairs and maintenance									11,375		26,670
Depreciation									2,729		3,527
Travel									760		1,199
Christian Music Association									569		50
Computer expenses									2,164		1,127
Sundries									310		623
Cleaning and gardening									2,044		417
Administration									3,604		3,849
Bank charges									60		60
Governance Costs:
Independent examination									2,880		2,773
Legal and professional			fees						97		1 302
									4~~		E},7~
DETAILS OF COSTS OF	CHARITABLE ACTIVITIES
Activities undertaken				Grant funding of	Support costs	Total 2020	Activities undertaken		Grant Support funding of costs		Total 2019
	directly			activities			directly		activities
Support of missionary work			-	21,601		21,601		-	25,062 -	25,062
Other church activities		65397 Q5 39Z		21 I501	46 506 ~5tt6	131903 2'i~6		92 336 ~2336	- 60 710 2!~2 60~7	153046 ~~1
GRANTS PAYABLE									2020		2019
Mission
IFES —Lindsay Brown									3,000		4,000
London City Mission									3,000		3,672
UFM —Beth Earl									2,500		2,550
SIM-UK- Judsons									2,000		2,040
France Mission											300
UCCF —Lois Adams									1,500		1,530
WEC —Fiona Adams									2,000		2,040
WB M Barkley									2,500		2,550
OMF International									500		612
Wycliffe UK - David Kane									2,680		2,026
Barnabas Fund											55
UFM Worldwide —M	8	L	Dunkley						1 421		2 667
Grants payable toinstitutions									21,101		24,042
Benevolent grants toindividuals									500		1 020
Total									~6Q1		2~2

12	TANGIBLE FIXEDASSETS
		Freehold	Equipment
		land and	fixtures and	Total
	Cost or valuation	buildings	fittings
	At 1 January 2020	4,495,000	98,012	4,593,012
	Additions in the year
	Disposals in the year
	At 31 December 2020	4495000	95012	4593012
	Depreciation:
	At 1 January 2020		93,018	93,018
	Provision for the year Released on disposal		2,729	2,729
	At 31 December 2020		95747	95747
	Net book value:
	At 31 December 2020		~2	~49ZK5
	At 31 December 2019			~99eM
13	INTANGIBLE FIXEDASSETS
			Website
			Development	Total
			Costs
	Cost or valuation
	At 1 January 2020		4,740	4,740
	Additions in the year
	At 31 December 2020		4 740	4 740
	Amortisatlon:
	At 1 January 2020		4,740	4,740
	Provision for the year
	At 31 December 2020		4 740	4 740
	Net book value:
	At 31 December 2020
	At 31 December 2019

14	FIXEDASSET INVESTMENT	S
			COIF	Units
	Market value at 1 January 2020			544
	Unrealised gain/(Losses)			35
	Market value at 31 December	2020		5ZB
15	DEBTORS
			2020	2019
	Prepayments and accrued income		7,240	4,894
	Gift aid recoverable		7320	10124
			14MQ	~11IL11
16	a) CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	2020	2019
	Other taxes and social security		2,779	2,513
	Missionary Giving commitments			170
	Accruals		3285 ~4	4 354 ~77

b) CREDIT	ORS:	AMOUNTS FALLING DUE AFTER	MORE THAN ONE YEAR
			2020	2019
Missionary	Giving	commitments

				Balance at	Income	Expenditure	Transfers	Balance at
			1	January 2020	and gains		31December 2020
Unrestricted		funds
General fund			4,707,907		171,130	(138,504)	(40,000)	4,730,533
Roof fund				30 000			40 000	40 000
			4737 907		171 130	(138504)	-	4 770 533
Restricted	funds
Building Fund				2,417				2,417
Evangelist	Fund			15,000		(15,000)
Tear Fund
				17417		(15000)		2417

			Balance at	Income	Expenditure	Transfers	Balance at
			1January 2019	and gains		31December 2019
Unrestricted		funds
General fund			4,744,448	150,465	(177,006)	(10,000)	4,707,907
Roof fund			20 000			10000	30000
			4 764448	150465	(177006)	—	4737 907
Restricted	funds
Building Fund			2,417				2,417
Evangelist	Fund			15,000			15,000
Tear Fund				1 102	(1 102)
			2417	16102	(1 102)		17417

ANALYSIS	OF NET ASSETS
			Unrestricted	Restricted		Total
			funds	funds
Fund balances	at
31 December 2020 are represented		by:
Fixed assets			4,497,844		4,497,844
Stock			250			250
Cash			263,943	2,417		266,360
Other current	assets		14,560			14,560
Current liabilities			(6,064)			(6,064)
Non-current	liabilities		~~33	~	~2~
			Unrestricted	Restricted		Total
			funds	funds
Fund balances	at
31 December 2019are represented		by:
Fixed assets			4,500,538		4,500,538
Stock			300			300
Cash			229,088	17,417		246,505
Other current assets			15,018			15,018
Current liabilities			(7,037)			(7,037)
Non-current	liabilities
			~77~7	17417	~47 '~2