2020-12-31-accounts - Christ Gospel Assembly

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			90RP	Current year	Currentyear	Current year	Prior Year
			IS f	Unrestricted	Restricted	Total Funds	Total
				Funds	Funds		Funds
				2020	2020	2020	2019
				f	f	f	f
Income 8 Endowments		from:
Donations	&Legaaes		A1	60,621	5,300	65,921	59,428
Expenditure	on:
Charitable	activities		B2	40,011		40,011	41,326
Total expenditure			~	0,011	-	D,D11	41,320
Net income for the year				20,610	5,300	25,910	18,102
Transfers	between funds		C	(85,384)	85,364
Net income after transfers			A-B-C	(64,754)	90,664	25,910	18,102
Net movement in funds				404,1043	9D,664	.01D	8, 02
Reconciliation offunds:-
Total funds	brought forward			131,009		131,009	112,907
Total funds	carried forward			66,255	90,664	156,919	131)009

			Prior Year	Prior Year		Prior Year
		8ORP Ref	Unrestricted	Restricted		Total Funds
			Funds	Funds
			2019	2019		2019
			f	F
Income from:
Donations	&Legacies	A1	18,102			59,428
Total income			8 0			59428
Expenditure	on:
Charitable	actigties	82				41,326
Total expenditure		0	.		.	I I 6
INet income	for the year		18,102			18,102
Net income	after transfers		18,102			18,102
Net movement in funds						0. D
Reconciliation offunds:-
Total funds	brought forward		112,907			112,907
Total funds	carried forward		131,009			131,009
All activities derive from continuing		operations

Revenue a	ccumulate	d fund	s
				Unrestricted	Restricted	Total	Last year
				Funds	Funds	Funds	Total Funds
				2020	2020	2020	2019
				E	F
Accumulated	funds brought forward			131,009		131,009	112,907
Recognised	gains and	losses	before	20,610	5,300	25,910	18,102
transfers				151,619	5,300	156,919	131,009
(From)/To unrestricted		revenue	funds	(85,364)		(85,364)
Closing revenue funds				.355	5.3	.	. D
Fixed asset funds				Designated	Restncted	Total	Lastyear
				Funds	Funds	Funds	Total Funds
				2020	2020	2020	2019
				E	E
At 1 January
Transfer (to)/from rexenue funds				(85,364)	85,364
At 31December

Summary		Unrestricted		Restricted	Total	Last Year
		and		Funds	Funds	Total Funds
		Designated	funds
		2020		2020	2020	2019
		E		r.	E	E
Revenue accumulated	funds	66,255		5,300	71,555	131,009
Fixed assetfunds		(85,364)		85,364
Total funds		3 9,	3	9D.	.	D.D

Income and Expenditure Account for required by the Companies Act 2006	t	he ye	ar ended 31 Dece	mber 2020a	s
				2020f	2019f
income
Income from operations				65,921	59,428
Investment income
Gross income in the year before exceptional	items			65,921	59,428
Goss income in the year including exceptional		items		65,921	59,428
Expenditure
Charitable expenditure, exduding deprecation Depreciation and amorhsation Governance costs		and amortisation		38,399 762 850	39,764 762 800
Realised losses on disposals ofsocial investments Total expenditure in the year			which are programme	,011,326
Net income before tax in the fina ncia Iyear				25910	18102
Taxon surplus on ordinary activities
rNet income after tax in the financial year				25,910	18,102
Retained surplus for the financial year				25,910	18,102
All activities derive from continuing operations

Employer's contribution	to defined	benefit	pension schemes	1,120	420
Total salaries, wages	and related	costs		15,940	15,848
Numbers offull time employees		orfull time eguivalents		2020	2019
The average numberof	total stalfemployed		in the year wee

	No trustees	orpersons connected	wnh them received any remuneration	from the charity, or any related	entity.
10	Intangible	Fixed Assets		2020	2

	Net book value				731
2	Tangible fixed assets
			Land and	Plant 6	Motor	Total	Total
			Buildings	Nlachinery	Vehicles
				f	f	f	f
	Cost At 1 January2020 Additions		85,364	9,132 525		9,132 85,889	9,132 85,869
	At 31 December 2020		55,364	9,657		95,021	95,021
	Depreciation At 1 January2020 Charge forthe year			4,326 752		4,326 762	4,326 762
	At 31 December 2020			5,088		5088	5088
	Net book value
	At 31 December 2020		85,364	4,569		89,933	89,933
	At 31 December 2019			4,806		4,806	4,806
24	Income and Expenditure	account summary			2020	2019f
	At 1 January2020 Surplus after taxfor the year				131,009 25,910	112,907 18,102
	At 31 December 2020				156,919	131,009

	Net book	value
12	Tangible	fixed assets

At31December 2020	uct'aatr ctad	Designated	Restricted	Total	Total
	funds	funds	funds	Funds	Funds
		f		f	f
Intangible Assets Tangible Fixed Assets CurrentAssets	731 4,569 62,732		85,364 5,300	731 89,933 68,032	731 89,933 68,032
Current Liabilities	(1,777)			(1,7T7)	(1,777)
At 1January 2020	Unrestricted	Designated	Restricted	Total	Total
	funds	funds	funds	Funds	Fuiida
	f				f
Tangible Fixed Assets	4,806			4J)06	4,806
Current Assets	126,203			126,203	126,203

Donations and Legacies
			Current year Unrestricted	Current year Restricted	Current year Total Funds	Prior Year Total Funds
			Funds	Funds
			2020	2020	2020	2019
			2		8	2
Donations and gifts from individuals
Individuals Building			38,520	5,300	38,520 5,300	59,428	i
Total donations and gifts from individuals			38,520	5,300	43,820	59rt28
Revenue grants from government	and public	bodies
Covid-19 Job Retention Grant			9,881		9,881
Totalpublic sector revenue grants			9,881		9,881
Gift Aid Donation
HMRC Gift Aid Claim			12,220		12,220
Total Gift Aid Donation			12,220		12,220
Total Donations and Legacies		A1	60,621	5,300	65,921	59,428

						'
	Current year Unrestricted		Current year Restricted	Current year Total Funds	Prior Year Total Funds	'
		Fuilds	Funds
		2020 8	2020 F	2020 6	2019 f
Gross wages and salaries —charitable		14,000		14,000	14,708
activities Employers' Nl —Charitable actiu'ties		720		720	720
Defined benefit pension costs - charitable		1,120		1,120	420	'
activities Rent Christmas Gifts Charitable Welfare activities Victorious women Outdoor Park Meeting Expenses		12,947 200 3,203 125 250		12,947 200 3,203 125 250	18,485 250 60		'
Tolaldirectsendin	82:	3,SR			3

Expenditure on charitable a	ctiv	ities - Ch	aditsble tra	ding
			Current	year	Current year		Current	year	Prior Year
			Unrestricted		Restricted		Total Funds		Total Funds
			Funds			Funds
			2020			2020	2020		2019
Reallocated from support costs			6,596				6,596		5,883
							6,596		5,883
Support coals for charitable	activities		Current	year	Current year		Current	year	Prior Year
			Unrestricted			Restricted	Total Funds		Total Funds,
			Funds			Funds
			2020			2020	2020		2019
			f				f
Volunteer costs
Volunteers' expenses
Premises Expenses Light heat and power				430				430	966
Administrative overheads
Telephone, fax and internet Stationery and printing Equipment expenses Software licences and expenses Liabilty and contents insurance Sundry expenses Equipment, repairs, expenses and		maintenance		463 75 96 1,428 421 450 1,500	r			463 75 96 1,428 421 450 1,500	F 492 150 3,511	'
Travel
Professional fees paid to advisors other			than the auditor or			exami ner
Accountancy fees other than	examination		or					140
audit fees Legal fees				545				545
Financial costs
Depreciation & Amortisation	in total for the			762				762	762
				6,310				6,310	5,883,
Less support costs reallocated		to specific activities
To charitable trading costs				(6,596)			(6,596)		(5,883)

38	Other Expe	nditu	r	e -G	overnance c	osts
							Current year	Current year	Current year	Prior Year
							Unrestricted	Restricted	Total Funds	Total Funds
							Funds	Funds
							2020	2020	2020	2019
							6	6	6
	Independent	Examiner's			fees		850		850	800;
	Total Governance			costs			850
39	Total Charitable			expenditure
							Current year	Current year	Currentyesr	Prior Year
							Unrestricted	Restricted	Total Funds	Total Funds	'
							Funds	Funds
							2020	2020	2020	2019
										6
	Total direct	spending				B2a	32,851		32,&51	34,643
	Total charitable trading Total Governance costs				costs	B2b B2e	6,596 850		6,596 850	5,883 800		I
	Total charitable		expenditure			B2	40,011		40,011	41,326