## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |0
I|CD||CO
CD
LA|0
CD
W
0)|N
0
'cf'|CO
CD
CV||||CO0
lA
CU|CO
0
LA||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |'b|||||||||||||||||||| |Q
O|||N
0
CO|'|'|'|CV
0
CO||||CV0|O||000||00
LA|||| |Q||||||||||||||LA|||||| |'b|||||||||||||||||||| |Q
L|||LA
~
p)|0
~
(r)"|CV
0|CO
**CD**
N|&
r)
O
lA|||CV
CO0
P4|CD
lA|CO00||LA
CO
CV||lA
CO
PJ|||| |~o
0 O|||CO
PJ
CQ
LA|~
0
0|CO
0|0
CO|LA
CD0|||0
CO|0
CD|||||CO
CV
CO|||| ||CIA||CO||||||||||||||||| |'b
Q
'L.|||I|I|I|I|I||||0
0
0|O
0
0
lA||000||000|||| |||||||||||||||lA||LA|||| |Q
,V
'I~
0)o|Q
CCIt
~~||CO
N
CD
lA
CO|~
0
0
F)|CO
0|0
CO
bJ||||0
CO
CV|F)
0
CD
CO|||CO
CO
CV||CO
CO
PJ
P)|||| ||||||||||||||||||||thQ| ||||||||||||||||||||O| ||||||||||||||||||||m| |||||||||||V)|||||||||U)| |||||||||||Q|||t6||||||| |||||||||||0|||Q||||||C| ||||||||||||||E||||||| ||||||||||||V)||||||||| |||E
P
C|V)Q
O
cn
Q
tB
0
m
c
~|C
Q
E
s
5
C|V)
Q
m
m|E
0
O
C
Q
0|Q
E
0
O
C
m
I-|C
0
a-
C
Q
Q.
UJ|V)Q
'7
O
m
~
m
'C
m
O|mC0
'o)
rn
E
0
0
CL
Po|0|Q
C
QQ.
Q
m0I-|U)Q
C
C0
Q
Q
to
C 0
m"
O) .C
Q
Q
Z Z||tA
C
II
CQQ
Q
Ul
NC
m
I—|CD
It
C
CQ
E
0
E
QZ|m
O)
0
to
C
m0I-|0
Q
to
C
II
0|Q
m
Q
I
V)
CB
Qi
8
II0| ||||||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||