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|||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
|||Note|E|E|E||
|Income (and endowments)|from:||||||
|Donations<br>and legacies||2|121090||121090|87822|
|irwestments||3|||||
|Total income|||121090||121090|87822|
|Expenditure<br>on:|||||||
|Charitable<br>activities||4|102056||102056|90610|
|Total expenditure|||102056||102056|90610|
|Net income/expenditure|||19034||19034|(2788)|
|Transfers<br>between funds|||||||
|Net movement<br>in funds|||19034||19034|(2788)|
|Reconciliation offunds||9,11|||||
|Total funds brought forward|||55676||55676|58464|
|Total funds carried forward|||74710||74710|56676|





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||||Unrestricted|Restricted|Total|2019|
|---|---|---|---|---|---|---|
||||funds|funds|funds|Total|
||||||9||
||Donations|and gifts from individuals|121090||121090|87822|
||||121090||121090|87822|
|3.|Investment|income|||||
||||Unrestricted|Restricted|Total|2019|
||||funds|funds|funds|Total|
|||||K||E|
||Bank Interest||||||





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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
|Direct costs ofMissionary||||||2020<br>f|2019<br>f|
|Bibles, courses, conference|||&meeting costs|||||
|Field expenditure||||7645||7645|9385|
|General|council costs|||18812||18812|9727|
|Hall hire||||24298||24298|22733|
|Social care costs||||1823||1823|650|
|Human|resources|||46306||46306|45623|
|Support|&Governance|costs||3172||3172|2492|
|||||102056||102056|90810|



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||||Basis of|General|Governance|Total|Total|
|---|---|---|---|---|---|---|---|
||||allocation|||2020|2019|
||||Basis|General|Governance|Total|Total|
|||||f|f|f|f|
|General office expenses|||Usage|176|20|196|539|
|Bank charges|||Governance|||||
|Independent|examiner's|fees|Governance||900|900|900|
|Legal &Professional|||Governance||100|100|100|
|Depreciation|||Usage|1778|198|1976|953|
|Loss on asset disposal|||Usage|||||
|||||1954|1218|3172|2492|





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|Tangible ass|ets<br>(analysis ofopening|&closing carrying|amounts)||
|---|---|---|---|---|
|||IT|Motor||
|Cost or valuation||equipment<br>8|vehicle|Total|
||||8|8|
|At beginning|ofthe period|309|3400|3709|
|Additions<br>Disposals||3071|-|3071|
|At end ofthe|period|3380|3400|6780|
|Depreciation|and impairments||||
|At beginning|ofthe period|180|2550|2730|
|Disposals|||||
|Loss on disposal|||||
|Depreciation||1126|850|1976|
|At end ofthe|period|1306|3400|4706|
|Net book value|||||
|At beginning|ofthe period|129|850|979|
|At end ofthe|period|2074|-|2074|



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|Debtors|||
|---|---|---|
||2020|2019|
|Prepayments|511|420|
|Other debtors and accrued income|||
||511|420|



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|Creditors —amounts<br>falling d|ue within<br>1 year||
|---|---|---|
||2020|2019|
|Other creditors|100|1262|
|Accruals|1000|900|
||1100|2162|





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|Ilovements|in funds||||||
|---|---|---|---|---|---|---|
|||Balances||||Balances|
|||brought||||carried|
|||forward<br>f|Income<br>f|Expenditure<br>f|Transfers<br>f|forward<br>K|
|Unrestricted|Funds||||||
|General||55676|121060|~102056|-|7471D|
|||55676|121090|(102056)|-|74710|
|Restricted|Funds||||||



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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||f||
|Staff|salaries|and|related|costs|42512|45623|
||||||42512|45623|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds<br>f|funds<br>f|fundsf|
|Fixed assets|2074||2074|
|Net current assets|72636||72636|
||74710|-|74710|






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