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|Report ofThe|Trustees|||||
|Independent|Examiner's||Report|||
|Statement of|Financial||Activities|||
|Balance Sheet||||||
|Notes to the Financial||Statements||||
|Detailed Statement
of||Financial||Activities||
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||||||2020||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|Fund|Fund|
||||Notes||||
|income Resources|||||||
|incoming
Resources||From Cenerated|Funds||||
|Voluntary
Income|||I|30,227|30,227|37,192|
|Building fund|||||||
|Other Income|||||||
|Bank interest received|||||||
|Total Income Resources||||30,227|30.227|37 792|
|Resources Expended|||||||
|Charitable
Activities|||||||
|Physical &Spiritual||Need||20,128|20,128|31,911|
|Governance
Costs||||650|650|650|
|Total
Resources|Expended|||20,778|20,773|32 363|
|NET INCOMING|RESOURCES|||||4,631|
|RECONCIIATION||OF FUNDS|||||
|Total Funds
Balances b/fwd||||26,511|26,511|21,880|
|Total Funds Balances c/fwd||||35,960|35,960|26,511|
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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||Notes||||Total|Total|
||||||||f|f|
|FIXED ASSETS|||||||||
|Tangible
assets||||3||1,878|1,878|2,347|
|CURRENT ASSETS|||||||||
|Cash at bank and in hand||||||36,128|36,128|26,211|
|CREDITORS|||||||||
|Amounts
Falling|Due within|one Year||4||2,046|2,046|2,047|
|NET CURRENT|ASSETS|||||34,082|3'4,082|24,164|
|TOTAL ASSETS|LESSCURRENT||||||||
|LIABILITIES||||||35,960|35,960|26,511|
|NET ASSETS||||||35,960|35,960|26,511|
|u~ad
d|d||||||||
|Unrestricted
Funds|||||||35,960|26,511|
|TOTAL FUNDS|||||||35,960|26,511|
|Th
8
I||ยป|dk|r|B|ddT|97.../,.l..!?]2.1,..|d.|
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|I|Volunt|ary
In|come|||
|---|---|---|---|---|---|
|||||2020|2019|
||||||E|
||Tithes|6Offering||26,823|28,097|
||Gift Aid|||3,404|9,095|
|||||30,227|37,192|
|||||2020|2019|
||Other|Grants||3,404|9,095|
|2|Governance||Costs|2020|2019|
||Accountancy|||650|650|
|||||650|650|
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|3|Tangible fixed|assets|assets||||
|---|---|---|---|---|---|---|
|||||Choir|Fixtures 8||
|||||Equipment|Fittings|Total|
|||||E|E|F|
||Cost||||||
||At 1 January 2020|||8,925|473|9,398|
||At 31 December|2020||8,925|473|9,398|
||Depreciation||||||
||At 1 January 2020|||6,578|473|7,051|
||Charge for the|year||469||469|
||At 31 December|2020||7,047|473|7,520|
||Net book value||||||
||At 31 December|2020||1,878||1,878|
||At 31 December|2019||2,347||2,347|
|4|Creditors: amounts||falling' due within one year||2020f|2019f|
||Trade creditors||||1,396|1,247|
||Other Creditors||||650|800|
||||||2,046|2,047|
||||||Net||
||||||Movement||
|5|Movement
in Funds|||At 01 01 20
E|ln Fundsf|At 31 1220|
||Unrestricted
funds||||||
||General fund|||26,511|9,449|35,960|
||Building
Fund||||||
||TOTAL FUNDS|||26,511|9,449|35,960|
||Net movement|in funds, included||in the above are as follows:|||
|||||incoming|Resources|Movement
in|
|||||Resourcesf|Expended|Fundsf|
||Unrestricted
funds||||||
||General fund|||30.227|20,778|9,449|
||Building
Fund||||||
||Total Fund|||30.227|20,778|9,449|
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|Detailed Statement
For The Year Ended|Of Financial
Activities
31st December, 2020|||
|---|---|---|---|
|||2020|2019|
|||Total|Total|
|||Fund|Fund|
|||E|E|
|INCOMING
RESOURCES||||
|Tithes 6 Offering||26,823.28|28.096.91|
|Gift Aid||3,403.92|9,095.09|
|Total Incoming
Resources||30,227.20|37,192.00|
|RESOURCES EXPENDED||||
|Charitable
Activities||||
|Welfare||3.292.00|2,070.00|
|Books &Printing||150.00|241.00|
|Honorarium
&.volunteer|||3,812.00|
|Pastoral allowances||4,082.00|3,582.00|
|Youth Children
Dept||208.00|1,790.00|
|Advertising|||450.00|
|WEM &Central
funding||4,012.00|3,497.00|
|Travelling
and subsistence|||1,184.00|
|Printing,
postage &stationery|||208.00|
|HOP RCCG||600.00|600.00|
|Church expenses||958.00|2,089.00|
|Evangelical/outreach|materials||1,493.00|
|Donation
&Subscription|||270.00|
|Telephone
and fax|||216.00|
|||13.302.00|21,502.00|
|Governance
Costs||||
|Accountancy
fees||650.00|650.00|
|||650.00|650.00|
|Support
Costs Management||||
|Rent &rates||6,080.00|9,448.00|
|Insurance||277.00|274.00|
|Repairs &maintenance|||100.00|
|Depreciation
charge||469.00|587.00|
|||6,826.00|10,409.00|
|TOTAL RESOURCES|EXPENDED|20,778.00|32,561.00|
|NET INCOME||9,449.20|4,631.00|