||||Page|
|---|---|---|---|
|Charity Information||||
|Trustees Annual<br>Report|||2-4|
|Independent<br>Examiner's||Report|5-6|
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||9-11|





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|Incoming resources||2020|2019|
|---|---|---|---|
|Incoming resources from generating|funds|||
|Donations<br>Received<br>COVID Grants Receives||K41,641<br>f.10,000|f44,313|
|Total incoming resources||f51,641|f44,313|
|Resources expended||||
|Charitable<br>Activities<br>Governance<br>Costs||K7,039<br>K40,632|K6,201<br>f37,174|
|Total resources expended||f47,671|K43,375|
|Net incoming resources for the|period|K3&970|f938|





||2020|2019|
|---|---|---|
|Fixed Assets|f1,038|K1,298|
|Current Assets|||
|Cash at bank and in hand<br>Gift Aid reclaim|819,926|X2,920|
||X~5113|K10389|
||R25,039|f13409|
|Creditors|||
|(amounts<br>falling due within one year)|(I3,773)|(g2,098)|
|Net current assets|f21,266|f10,411|
|Creditors|||
|amounts<br>falling due after one year)|(X6,625)||
|Net Assets|f15,679|f11,709|
|Unrestricted<br>funds|X15,679|f11,709|
|Total funds|k~15679|f~ll 709|





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||2020|2019|
|---|---|---|
|Tithes &Offering<br>Gift Aid|$36,528|8<br>g39,391|
|Interest received|E5,113|84,864|
|||858|





|3.|CHARITABLE ACTIVITIES|COSTS|DIRECT COSTS<br>2020<br>f|DIRECT COSTS<br>2019|
|---|---|---|---|---|
||Resources expended<br>on charitable|activities|||
|4.|GOVERNANCE COSTS||||
||Rent and Rates<br>Waste Management<br>Insurance||17,719<br>801|17,737<br>214|
||Bank Charges Ik Fees<br>Repairs and maintenance<br>Advertising<br>Accountancy<br>fees<br>Light 4Heat<br>Motor tk Travel Expenses<br>Depreciation<br>Telephone<br>Wages and salaries<br>Sundry expenses||960<br>180<br>5,223<br>168<br>500<br>1,038<br>3,109<br>260<br>3,270<br>5,824<br>1,580|1,464<br>429<br>976<br>720<br>1,487<br>3,653<br>324<br>2,624<br>5,824<br>1,722|



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|6. Tangible Fixed Assets||
|---|---|
|Cost||
|At 1"January 2020<br>Additions<br>At31"December 2020|64,650<br>KO<br>X4,650|
|Depreciation<br>At 1"January 2020|K3,352|
|Charge for the year<br>At31"December 2020|f260<br>X3,612|
|Net Book Value||
|At 31"December 2020<br>At 31"December 2019|X1038<br>f,l 298|



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|alling due withi|n one year)||
|---|---|---|
|Accountancy-||K1,440|
|Rent-||K1,458|
|Bank loan||f875|
|Total|||
|||2019|
|Balance brought|forward|X11,709|
|Surplus for the|period|K3,970|
|Balance carried|forward|X15,679|