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|Trustees'|report||1-2|
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|6-15|
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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2020|2020|2020|2019|
|||Notes|5|6||6|
|Income from:|||||||
|Donations
and legacies||3|195,911|7,025|202,936|157,048|
|Investments||4|39||39|37|
|Other income||5|110||110|2,009|
|Total income|||196,060|7,025|203,085|159,094|
|Km gtgIitutgJ20;|||||||
|Charitable
activities||6|136,337|1,315|137,652|144,036|
|Net income for|the year/||||||
|Net movement|in funds||59,723|5,710|65,433|15,058|
|Fund balances at 1 January 2020|||93,902||93,902|78,844|
|Fund balances|at 31 December 2020||153,625|5,710|159,335|93,902|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020
9|2019f|
||interest receivable|39|37|
|5|Other income|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2020f|2019
9|
||Other income|110|2,009|
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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2020|2019|
||||6|f|
|Levy|||2,144|1,914|
|Becoming Equippers||||19,754|
|Small equipment|||1,594|1,009|
|Church activities|||3,624|5,839|
|Guest ministries|||215|2,309|
|Travel, subsistence|and accommodation||3,676|7,400|
|Rent|||28,623|33,087|
|Motor expenses|||1,129|3,221|
|Books and bibles|||68|162|
|Miscellaneous|||813|1,197|
|Leadership|||33,120|31,200|
|Pastoral care services|||12,000|6,000|
|Equipment
introduced||(see note 1.6)|(8,748)||
||||78,258|113,092|
|Grant funding
ofactivities (see note 7)|||31,107|12,007|
|Share ofsupport costs (see note 8)|||9,933|5,848|
|Share ofgovernance||costs (see note 8)|18,354|13,089|
||||137,652|144,036|
|Analysis
by fund|||||
|Unrestricted
funds|||136,337|144,036|
|Restricted funds|||1,315||
||||137,652|144,036|
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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2020|2019|
|||||f||
|Grants to|institutions:|||||
|Compassion||||654|650|
|IJM||||3,650|3,507|
|Equippers||Network|International|3,000|3,000|
|Essex University|||||50|
|Beacon House|||||1,400|
|Vision For||Israel||2,100|2,100|
|CAP||||2,100|700|
|Christian|Union||||600|
|Connect||||700||
|Equippers||Surrey||3,000||
|Equippers||Ghana||5,600||
|Equippers||Budapest||3,000||
|||||23,804|12,007|
|Welfare grants||||7,303||
|||||31,107|12,007|
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|8|Support costs|Support costs||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|Total|Support|Governance|Total|
|||||costs
f|costs|2020
f|costs
f|costs
f|2019
6|
||Depreciation|||4,312||4,312||||
||Repairs and|||||||||
||maintenance|||1,504||1,504|1,071||1,071|
||Printing,
postage||and|||||||
||stationery|||674||674|590||590|
||Telephone|||1,943||1,943|1,921||1,921|
||Consulting|||1,500||1,500|2,266||2,266|
||Accountancy|and||||||||
||independent|||||||||
||examination||||2,160|2,160||964|964|
||Finance administration||||4,800|4,800||4,500|4,500|
||Other administration||||5,460|5,460||2,700|2,700|
||Bank charges||||234|234||457|457|
||Subscriptions,|licences||||||||
||and memberships||||4,533|4,533||3,253|3,253|
||Insurance||||1,167|1,167||1,215|1,215|
|||||9,933|18,354|28,287|5,848|13,089|18,937|
||II(tgI)tggtt l)gtw~a|||||||||
||Charitable
activities|||9,933|18,354|28,287|5,848|13,089|18,937|
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|11|Fixtures, Fittings and|Equipment|Equipment||||
|---|---|---|---|---|---|---|
||||||Fixtures,|fittings and|
|||||||equipment|
|||||||8|
||Cost||||||
||At 1 January 2020 (introduced||in year)|||12,562|
||Additions|||||1,130|
||At 31 December 2020|||||13,692|
||Depreciation
and impairment||||||
||At 1 January 2020 (introduced||in year)|||3,814|
||Depreciation
charged|in the year||||4,312|
||At 31 December 2020|||||8,126|
||Carrying
amount||||||
||At 31 December 2020|||||5,566|
||At 31 December 2019||||||
|12|Trade and other receivables||||||
||Amounts
falling due|within|one year:||2020f|2019|
||Other receivables||||2,700|2,110|
||Prepayments
and accrued income||||617|9,244|
||||||3,317|11,354|
|13|Current liabilities||||||
||||||2020|2019|
|||||Notes|8|8|
||Deferred income|||14||32,475|
||Accruals||||4,999|488|
||||||4,999|32,963|
|14|Deferred income||||||
||||||2020|2019|
||||||8||
||Other deferred
income (now||part offunds accounting)|||32,475|
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|||||Movement|in funds||
|---|---|---|---|---|---|---|
|||Balance at||Incoming|Resources|Balance at|
|||1 January|2020|resources|expended|31 December|
|||||||2020f|
|Buffer Account||||3,110||3,110|
|IJM Ministries||||1,315|(1,315)||
|Sabbatical|Fund|||2,600||2,600|
|||||7,025|(1,315)|5,710|
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||||||Movement|in funds||
|---|---|---|---|---|---|---|---|
||||Balance at||Incoming|Resources|Balance at|
|||1|January|2020|resources|expended|31 December|
||||||||2020|
||||||||f|
|Impact|Offerings||||79,859|(19,015)|60,844|
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|Analysis|of net assets betwee|n
funds|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Resbicted|Total|Unrestricted|
||||funds|funds||funds|
||||2020|2020|2020|2019|
||||f|f|f|f|
|Fund balances are represented||by:|||||
|Property,|plant and equipment||5,566||5,566||
|Current|assets/(liabilities)||148,059|5,710|153,769|93,902|
||||153,625|5,710|159,335|93,902|