## **DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA** 

# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2020 - 31 DECEMBER 2020** 



Trustees Report for 2020 

The accounts comply with the Charities Act 2011 and the Statement of Recommended Practice “Accounting and Reporting by Charities.” March 2005. 

REGISTERED PREMISES: Thorley Street Failsworth Manchester M35 9PA STATUS: Charity Governed under a Trust Deed TRUSTEES: Rev. Mrs M. A. Lunt. J.P. DipTH Rev. Mr D.S. Lunt. Mrs S. Isherwood BANKERS: Barclays Bank plc Stamford Street Ashton Under Lyne Tameside INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD 



This report has been prepared in keeping with the Charities objectives and activities. 

Dunamis Christian Church (DCC) works hard to facilitate the needs of the local and faith community providing activities with an inclusive approach. DCC is proud of it’s diversity attracting members from around the globe both through use of social media, the web, leafleting and advertising. The leadership work hard to ensure DCC is both culturally and ethnographically aware, enjoying the variety of multi lingual speakers and music this affords. 

## **Children’s programme.** 

DCC has a strongly supported children's programme for all ages from young children to young adults. The Charity has invested in quality materials for these groups which include the use of visual aids, media, technology and study materials. The children take part in drama and dance throughout the year as well as special performances for celebrated holidays. 

## **Financial Support** 

DCC like most charities has struggled financially throughout the pandemic but people have still invested in this Charity who believe strongly in the work that is being carried out in the faith and wider community and as such, faithfully give enabling the work of the Charity to continue. 

## **Covid19** 

The Pandemic has changed the way we all do things and measures taken to ensure safety have been adhered to and well respected. 

We noticed an increase in attendance through the booking system of families needing encouragement and assistance. Individuals struggling have reached out to us and we have been able to provide food and comfort for many who otherwise would be lonely and vulnerable. The elderly community received help and assistance with grocery shopping and prescription collections offering many peace of mind. 

## **General** 

With a mix of zoom and in house meetings (when permitted), the Charity was able to provide fellowship and a safe place for conversations open to members, non members and was well received in many places where attender's own meetings had closed entirely as they did not possess the technology to support zoom meetings.  The zoom meetings were hugely popular and people unable to travel or isolating were able to see and talk to people stimulating mental health and providing conversational support for the 



lonely. During lockdown we all discovered the fun of technology and were grateful for it, even our elderly community who were able to attend through the media support they received. 

The meetings are all well attended whether in house or on screen. There is strong enthusiasm and an even stronger volunteer base who do amazing work in the Charity, community and are extremely supportive and hardworking. Given the circumstances we have all found ourselves in this year, our volunteers have gone above and beyond to ensure normality as much as possible and we recognise their dedication. 

The Charity continues to provide quality speakers, activities and events which reach, through social media and advertising, a wide audience. The church is ethnically and culturally aware with an ethnographically trained leadership, continuing to build on it's success and determined to reach more groups to welcome into the Dunamis family. 

**Mary Lunt, Chair** Dunamis Christian Church 



REGISTERED CHARITY NUMBER: 1153463
ort of the Trust
Sand
ial Statements for the Year Ended 31 December 2020
CHRISTIAN CHURCH
Warburton & Freeman
106-108 Reddish Lane
Gorton.
Manchester,
M187JL

DUNAMS
HRISTIAN
HURC
Contents of the Financial Swements
for the Year Ended 31 De¢ember 2020
Report of the TnLstres
Independent Examinevs Report
Statement of Financial Activilies
Balance Sheet
Notes lo the Finan¢ial Ststements
tktailed Statrment of Financial Activities
10

DUNAMIS CHRJSTIAN CHURCH
Re
ort of the Tn￿tee9
r the Year Ended 31 tkrxm
r202
The truste¢s preseni their report with the financial 5tal¢m¢nts of th¢ charity for the year ended J l December 2020. The
ttwsiees have adopted the provisions of Accounting and Reporting by Charitie5'. Stat¢m¢nt of Re¢ommended Practice
applicttble to charities preparing their accounts in accordance with the Financial Reporting Stsndard appli¢abl¢ in the UK
and Republic of Ireland (FRS 102) leffe¢tiv¢ l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverTring doeument
The charity is controlled by its governing docwnenL a deed of trust and constitutes an unincotporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Regis¢ered Ch8rity rtuthber
1153463
Principal address
Thorl¢y Str¢et
Fai1sWOrth
Manchesier
M35 9PA
Trustees
M Lunt
D Lunt
L Smikl¢ {r¢signed 25.2.201
L Alexander
A Hibbert (appointed 25.2.20)
S 15herwood lappointed 25.2.201
IndepeDdettt Examiner
Warbunon & Fr¢em8n
106-108 Reddish Lane
Gorton.
Manchester,
M187JL
27
Approved by order of th¢ board of trust¢¢s on ............
. and signed on its behalf by=
D Lunt- T￿￿te¢
Pag¢ I

Inde
ndent Examiner's R
orttoth T
DUNAMIS CHRISTIAN CHURCH
sof
Independent exarniner's report to the trustees of DUNAMIS CHRISTIAIY CHURCH
I report to the charity trustees on my exaTnination of the 4ccoun15 of DUNAMIS CHRISTIAN CHURCH (the Trusil for the
year ended 31 tkcetnber 2020.
Respon5ibilitie5 and basls of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in ￿cOrdanCe with ¢h¢
requirements of the Charities Ad 2011 Ilhe A¢i').
I report in respect of my examination of the Trusi's accounts carri¢d out under secrion 145 of the Act and in carying out my
examination I have followed all applicable Directions given by the Charity Commission und¢r s¢¢iion 145(5Mbl of the Aci.
Indtpendent exarniTrer's Statement
I hav¢ ¢ompl¢ted my ¢xaminatton. l confimi that no maieriol matters have come to my attention in conn¢¢iion with th¢
examination giving me cause to believe that in any material respect..
accounting r¢cords were not kept in r¢sp¢¢t of the Trn$t as required by section 130 of the Act,. or
the accounts do not accord with those records., OT
Ihe a¢¢ounis do not comply with the applicable requirements concerning the foTm and content of accounts sei oui in
the Charities (Accounts and Reports) Regulations 2008 oiher than any r¢quiremeni that ihe accounts give a tNe and
fair view which is not a maiter considered 8$ Part of an independent examination.
I have no concems and have come across no other matters in conneclion wilh the ¢xaminaiion to which attention should be
itrawn in lhis report in order to ¢nabl¢ a proper understanding of the accounts to be reached.
Warburton & FreemBn
106-108 Reddish Lane
Gonon,
Manchester.
M18 7JL
Dale..
Page 2

DUNAMIS CHRISTIAN CHURCH
Ststement of Financial Activities
for the Year Ended 31 December 2020
31.12.20
Unresthcted
fund
31.12.19
Total
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
39,376
45,430
EXPENDITURE ON
Raising funds
27.111
36,325
r4ET INCOME
12.265
9.105
RECONCILIATION OF FUNDS
Total funds brought fonv*rd
105,896
96.791
TOTAL FUNDS CARRIED FORWARD
105,896
The notes fom part of thes¢ financial statements
Page 3

AMI
HRI
TIAN C
URC
Balance Sheet
31 Decernber 2020
31.12.20
Unr¢strict¢d
fund
31.12.19
Total
funds
Notes
FIXED ASSETS
Tangible assets
207.480
207,578
CURRENT ASSETS
Debtors
Cash at bank
2.955
12,092
1.584
6.844
15,047
8,428
CREDITORS
Amounis falling due within one year
{104,366)
NET CURREwf ASSETS
189,319)
(101,6821
TOTAL ASSETS LESS CURRENT
LIABILITIES
118,161
105,896
NET ASSETS
118,161
105,896
FUNDS
Unrestricted funds
105,896
TOTAL FUNDS
105,896
The f]nanctal statements were approved by ihe Board of Trustee5 and authori5ed for issue on
and were 5Lgned on its behalf by..
M Lunt- Tn￿le¢
S Isherwood- Trusi¢e
The noies forn) part of these financial statements
Page 4

DUNAMIS CHRISTIAN CHURCH
Noies to the Financial s￿eMents
for the Y Ended 31 Decem
20
ACCOUNTINC POLICIES
Baiu of preprltti the fitt*ntl*l st*teMents
The financial st4￿Ments of th¢ charity. which is a public benefi1 entity under FRS 102. have been prepared in
accordance wilh the Chariiies SORP IFRS 102} 'Aw)unting and Reporting by Chariiies.. Stst¢ment of
RecomrneDded Practice appli¢abl¢ to clwities preparing their accounts in accordynce with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 20191,, Finan¢ial Reporting
Standard 102 The Ftnan¢ial Reporting StsThJard applicable in the UK and Republic of Ireland. and the Charitie5 Act
201 l. The financial ststements have been prepared wid¢r the historical cosi convention.
Ineorne
All incom¢ is r¢¢ognised in the Sthtement of Financijl A￿1ville$ onc¢ the charity has entiilem¢nt io the fiJnd5, It 15
probable that the income will b¢ re¢eived at)d the wnount can be M￿￿red reliably.
Expenditu
Liabilities are recognised &$ expendiiure as soon as thcr¢ is a le¥al or constnKtive obliga¢ion commilling the charity
io th￿ expenditure. it is probable thai a transfer of economic ￿nefits will be required in settlcment and the amouni
of the obligation Can be measured reliably. Expendiiure is ac¢ounied for on an a¢cruals basis and has been ¢l&ssifi¢d
under heading5 th¥18ggregate all cost related io the ¢*egory. Where costs Cann￿ be dirrftly attributed io particular
h¢adin¥s they have been alloc*ed to aclivitio on a basis consisieni with the use of resources.
Tlnglble flxed *sJet$
Depreciation is provided * the foliowih8 annual rnes in order io wri* off exh assd over its es1im8t¢d useful life.
TaxMtIo
The charity is exempt from fax on its charitable ￿tiVItIeS.
Fund *eeountin8
Unr¢stri¢ted funds can be used in accordartt with the ¢hwithbl¢ objective5 at the di5¢retion of ihe tTUSttts.
Resiricted funds Can only be used for parti¢ulw r¢5tricted purposts within the obje¢ts of the charity. Restriction5
arise wh¢n specif￿d by the donor or when funds are raised for P4rfi¢uiar resrricted purposes.
Further explanation of the nature and purpose of ￿ch fithd is included in the noles io the fin8n¢ial stsiemenis.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trusltts, remuner*ion or other beneftts for the year ended 31 De¢ember 2020 nor for the year ended
31 December 2019.
Trustees. expenses
There were no trustees, expense5 pthid for the year ended 31 December 2020 rM)r for the year ended
31 Dec¢mber 2019.
Page 5
ontinued...

DUNAMIS CHRISTIAN CHURCH
Notes to the Financial stsiements- coniintsed
for the Ytrdr Ended 31 tkcember 2020
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unre%tri¢ted
fi]nd
INCOME AND ENDOWMENIS FROM
Donations and legaci¢s
45,430
EXPENDITURE ON
Raising funds
36.325
NET INCOME
9,105
RECONCILIATION OF FUNDS
Total f￿Trds brought forw*rd
96.791
TOTAL FUNDS CARRIED FORWARD
105.896
TANGIBLE FIXED A&SETS
Fixtures
Fr¢ehold
property PA system
fittings
COST
At l January 2020
Addi(ions
203283
4.610
2.747
627
At 31 t)ec¢rnb¢r 2020
203283
4.610
3,374
DEPRECIATION
At l January 2020
Charge for year
3.151
365
1,192
546
At 31 December 2020
3,516
1,738
NET BOOK VALUE
At 31 December 2020
203.283
1,636
At 31 December 2019
203,283
1,459
1,555
Page 6
continued...

DUNAMIS CHRISTIAN CHURCH
Notes to the Financial Ststements- continued
for the Year Ended 31 D¢¢em
er 2020
TANGIBLE FIXED ASSETS- eontiTrued
Motor
v¢hicles
Comput¢r
equipment
Totals
COST
At l January 2020
Additions
1,299
1.918
675
213,857
1.302
At 31 December 2020
1,299
2,593
215,159
DEPRECIATION
At l January 2020
Charge for year
873
107
1,063
382
6,279
1,400
At 31 D¢¢¢mber 2020
980
1.445
7,679
NET BOOK VALUE
At 31 December 2020
319
1,148
207.480
At 31 December 2019
426
855
207.578
DEwfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20
31.12.19
Trade debtors
1.584
CREDITORS: AMOUNTS FALLING DUE WITHI]¥ ONE YEAR
31.12.20
31.12.19
Trade creditors
Taxation and social security
Other creditors
102.506
109,424
699
686
104,366
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.20
At 1.1.20
Unrestricted funds
General fund
105.896
12,265
TOTAL FUNDS
105,896
12.265
Page 7
conlinu¢d...

DUNAMIS
HRISTIAN t
URCH .
Notes io th F.
cial Stat
ts- continu
for the Y Ended 31 De¢ember 2020
MOVEMENT IN FUNDS- tontinued
Net movwient in funds, included in the abov¢ are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
39,376
12,265
TOTAL FUNDS
39,376
(27,111)
12.265
Cotnparatives for tnovemeDt In fvnd5
Net
movement
in funds
At
31.12.19
At 1.1.19
Unrestricted funds
General fund
96.791
9,105
105,896
TOTAL FUNDS
96,791
9.lQ5
105.896
Comparative net moveTnent in funds. included in the above are as follow5.'
Incoming
r¢sources
Resourc
¢xpended
Movement
in funds
Unrestrleted funds
Gener41 fund
45.430
(36,3251
9,105
TOTAL FUNDS
45.430
{36,325)
9,105
A ctsrr¢nt year 12 months and prior year 12 months combined position is a5 follows-
Net
movement
in funds
At
31.12.20
At 1.1.19
Unrestrleted funds
General fvnd
96,791
21,370
TOTAL FUNDS
96.791
21,370
Page 8
continued...

DUNAMIS CHRISTIAN
HUR
Note5 to the Financial Stat¢ments- ¢ontin
for the Year Ended 31 December 2020
MOVEMENT IN FUNDS- tontiDued
A CUTr¢nt y¢ar 12 moMh5 and Prior year 12 months combined net movement in funds. included in the above are as
follows..
Incoming
re50urees
Resources
expended
Movem¢nt
in funds
Unrestrlcted funds
Generdl fund
84,806
163,436)
21.370
TOTAL FUNDS
84,806
(63,436)
21.370
RELATED PARTY DISCLOSURES
There were no r¢lated party transactions for the year ended 31 December 2020.
Page 9

DUNAMIS CHRISTIAN CHURCH
Detailed Statement of Financial Activitie5
for the Year En
ed 31 tkc¢rnber 2020
31.12.20
31.12.19
INCOME AND ENDOWMENTS
Don*tlons Ind legaeies
Tithes and Offerings
Gift aid t&x
RooTn hire
Net resrricted funds
(hher income
Dan¢e group
Net Catu & Gift shop
24,190
3.077
985
9,960
2,833
(1.669)
22.158
4.625
3.500
13,387
1.760
39.376
45,430
Total incoming resourees
39.376
45,430
EXPENDITURE
R*lsin8 doll*tiOllS #Dd leg*eies
Mintsters fres
Gifts
Donation & sponsorship
Music
Children's ministry
Light & heat
Telephone
Event costs
RefreshTnents
Printin&p05tage & stationery
Cleaning & cleaning materials
Equipment hire
Legal & professionv41 fees
Repairs & renewals
Travcl expenses
Sundrie5
Honordria
Net Kids Conne
Insurance
Services
Depreciation of tsngible fixed
2,628
1.544
3,031
2,322
809
2,955
1.633
1.463
1.543
1,018
85
2.629
1.880
4.076
272
513
2.027
910
700
4207
2.116
2.084
250
686
822
3.231
5,535
1.630
11,307)
535
4,685
1,565
1,077
3,424
27,111
36.325
Tolal resources expended
27.111
36.325
Net income
12265
9.105
This page does fonn part of the swutory fmancial $￿eMem$
Page 10

REGISTERED CHARITY NUMBER: 1153463
ort of the Trust
Sand
ial Statements for the Year Ended 31 December 2020
CHRISTIAN CHURCH
Warburton & Freeman
106-108 Reddish Lane
Gorton.
Manchester,
M187JL

DUNAMS
HRISTIAN
HURC
Contents of the Financial Swements
for the Year Ended 31 De¢ember 2020
Report of the TnLstres
Independent Examinevs Report
Statement of Financial Activilies
Balance Sheet
Notes lo the Finan¢ial Ststements
tktailed Statrment of Financial Activities
10

DUNAMIS CHRJSTIAN CHURCH
Re
ort of the Tn￿tee9
r the Year Ended 31 tkrxm
r202
The truste¢s preseni their report with the financial 5tal¢m¢nts of th¢ charity for the year ended J l December 2020. The
ttwsiees have adopted the provisions of Accounting and Reporting by Charitie5'. Stat¢m¢nt of Re¢ommended Practice
applicttble to charities preparing their accounts in accordance with the Financial Reporting Stsndard appli¢abl¢ in the UK
and Republic of Ireland (FRS 102) leffe¢tiv¢ l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverTring doeument
The charity is controlled by its governing docwnenL a deed of trust and constitutes an unincotporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Regis¢ered Ch8rity rtuthber
1153463
Principal address
Thorl¢y Str¢et
Fai1sWOrth
Manchesier
M35 9PA
Trustees
M Lunt
D Lunt
L Smikl¢ {r¢signed 25.2.201
L Alexander
A Hibbert (appointed 25.2.20)
S 15herwood lappointed 25.2.201
IndepeDdettt Examiner
Warbunon & Fr¢em8n
106-108 Reddish Lane
Gorton.
Manchester,
M187JL
27
Approved by order of th¢ board of trust¢¢s on ............
. and signed on its behalf by=
D Lunt- T￿￿te¢
Pag¢ I

Inde
ndent Examiner's R
orttoth T
DUNAMIS CHRISTIAN CHURCH
sof
Independent exarniner's report to the trustees of DUNAMIS CHRISTIAIY CHURCH
I report to the charity trustees on my exaTnination of the 4ccoun15 of DUNAMIS CHRISTIAN CHURCH (the Trusil for the
year ended 31 tkcetnber 2020.
Respon5ibilitie5 and basls of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in ￿cOrdanCe with ¢h¢
requirements of the Charities Ad 2011 Ilhe A¢i').
I report in respect of my examination of the Trusi's accounts carri¢d out under secrion 145 of the Act and in carying out my
examination I have followed all applicable Directions given by the Charity Commission und¢r s¢¢iion 145(5Mbl of the Aci.
Indtpendent exarniTrer's Statement
I hav¢ ¢ompl¢ted my ¢xaminatton. l confimi that no maieriol matters have come to my attention in conn¢¢iion with th¢
examination giving me cause to believe that in any material respect..
accounting r¢cords were not kept in r¢sp¢¢t of the Trn$t as required by section 130 of the Act,. or
the accounts do not accord with those records., OT
Ihe a¢¢ounis do not comply with the applicable requirements concerning the foTm and content of accounts sei oui in
the Charities (Accounts and Reports) Regulations 2008 oiher than any r¢quiremeni that ihe accounts give a tNe and
fair view which is not a maiter considered 8$ Part of an independent examination.
I have no concems and have come across no other matters in conneclion wilh the ¢xaminaiion to which attention should be
itrawn in lhis report in order to ¢nabl¢ a proper understanding of the accounts to be reached.
Warburton & FreemBn
106-108 Reddish Lane
Gonon,
Manchester.
M18 7JL
Dale..
Page 2

DUNAMIS CHRISTIAN CHURCH
Ststement of Financial Activities
for the Year Ended 31 December 2020
31.12.20
Unresthcted
fund
31.12.19
Total
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
39,376
45,430
EXPENDITURE ON
Raising funds
27.111
36,325
r4ET INCOME
12.265
9.105
RECONCILIATION OF FUNDS
Total funds brought fonv*rd
105,896
96.791
TOTAL FUNDS CARRIED FORWARD
105,896
The notes fom part of thes¢ financial statements
Page 3

AMI
HRI
TIAN C
URC
Balance Sheet
31 Decernber 2020
31.12.20
Unr¢strict¢d
fund
31.12.19
Total
funds
Notes
FIXED ASSETS
Tangible assets
207.480
207,578
CURRENT ASSETS
Debtors
Cash at bank
2.955
12,092
1.584
6.844
15,047
8,428
CREDITORS
Amounis falling due within one year
{104,366)
NET CURREwf ASSETS
189,319)
(101,6821
TOTAL ASSETS LESS CURRENT
LIABILITIES
118,161
105,896
NET ASSETS
118,161
105,896
FUNDS
Unrestricted funds
105,896
TOTAL FUNDS
105,896
The f]nanctal statements were approved by ihe Board of Trustee5 and authori5ed for issue on
and were 5Lgned on its behalf by..
M Lunt- Tn￿le¢
S Isherwood- Trusi¢e
The noies forn) part of these financial statements
Page 4

DUNAMIS CHRISTIAN CHURCH
Noies to the Financial s￿eMents
for the Y Ended 31 Decem
20
ACCOUNTINC POLICIES
Baiu of preprltti the fitt*ntl*l st*teMents
The financial st4￿Ments of th¢ charity. which is a public benefi1 entity under FRS 102. have been prepared in
accordance wilh the Chariiies SORP IFRS 102} 'Aw)unting and Reporting by Chariiies.. Stst¢ment of
RecomrneDded Practice appli¢abl¢ to clwities preparing their accounts in accordynce with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 20191,, Finan¢ial Reporting
Standard 102 The Ftnan¢ial Reporting StsThJard applicable in the UK and Republic of Ireland. and the Charitie5 Act
201 l. The financial ststements have been prepared wid¢r the historical cosi convention.
Ineorne
All incom¢ is r¢¢ognised in the Sthtement of Financijl A￿1ville$ onc¢ the charity has entiilem¢nt io the fiJnd5, It 15
probable that the income will b¢ re¢eived at)d the wnount can be M￿￿red reliably.
Expenditu
Liabilities are recognised &$ expendiiure as soon as thcr¢ is a le¥al or constnKtive obliga¢ion commilling the charity
io th￿ expenditure. it is probable thai a transfer of economic ￿nefits will be required in settlcment and the amouni
of the obligation Can be measured reliably. Expendiiure is ac¢ounied for on an a¢cruals basis and has been ¢l&ssifi¢d
under heading5 th¥18ggregate all cost related io the ¢*egory. Where costs Cann￿ be dirrftly attributed io particular
h¢adin¥s they have been alloc*ed to aclivitio on a basis consisieni with the use of resources.
Tlnglble flxed *sJet$
Depreciation is provided * the foliowih8 annual rnes in order io wri* off exh assd over its es1im8t¢d useful life.
TaxMtIo
The charity is exempt from fax on its charitable ￿tiVItIeS.
Fund *eeountin8
Unr¢stri¢ted funds can be used in accordartt with the ¢hwithbl¢ objective5 at the di5¢retion of ihe tTUSttts.
Resiricted funds Can only be used for parti¢ulw r¢5tricted purposts within the obje¢ts of the charity. Restriction5
arise wh¢n specif￿d by the donor or when funds are raised for P4rfi¢uiar resrricted purposes.
Further explanation of the nature and purpose of ￿ch fithd is included in the noles io the fin8n¢ial stsiemenis.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trusltts, remuner*ion or other beneftts for the year ended 31 De¢ember 2020 nor for the year ended
31 December 2019.
Trustees. expenses
There were no trustees, expense5 pthid for the year ended 31 December 2020 rM)r for the year ended
31 Dec¢mber 2019.
Page 5
ontinued...

DUNAMIS CHRISTIAN CHURCH
Notes to the Financial stsiements- coniintsed
for the Ytrdr Ended 31 tkcember 2020
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unre%tri¢ted
fi]nd
INCOME AND ENDOWMENIS FROM
Donations and legaci¢s
45,430
EXPENDITURE ON
Raising funds
36.325
NET INCOME
9,105
RECONCILIATION OF FUNDS
Total f￿Trds brought forw*rd
96.791
TOTAL FUNDS CARRIED FORWARD
105.896
TANGIBLE FIXED A&SETS
Fixtures
Fr¢ehold
property PA system
fittings
COST
At l January 2020
Addi(ions
203283
4.610
2.747
627
At 31 t)ec¢rnb¢r 2020
203283
4.610
3,374
DEPRECIATION
At l January 2020
Charge for year
3.151
365
1,192
546
At 31 December 2020
3,516
1,738
NET BOOK VALUE
At 31 December 2020
203.283
1,636
At 31 December 2019
203,283
1,459
1,555
Page 6
continued...

DUNAMIS CHRISTIAN CHURCH
Notes to the Financial Ststements- continued
for the Year Ended 31 D¢¢em
er 2020
TANGIBLE FIXED ASSETS- eontiTrued
Motor
v¢hicles
Comput¢r
equipment
Totals
COST
At l January 2020
Additions
1,299
1.918
675
213,857
1.302
At 31 December 2020
1,299
2,593
215,159
DEPRECIATION
At l January 2020
Charge for year
873
107
1,063
382
6,279
1,400
At 31 D¢¢¢mber 2020
980
1.445
7,679
NET BOOK VALUE
At 31 December 2020
319
1,148
207.480
At 31 December 2019
426
855
207.578
DEwfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20
31.12.19
Trade debtors
1.584
CREDITORS: AMOUNTS FALLING DUE WITHI]¥ ONE YEAR
31.12.20
31.12.19
Trade creditors
Taxation and social security
Other creditors
102.506
109,424
699
686
104,366
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.20
At 1.1.20
Unrestricted funds
General fund
105.896
12,265
TOTAL FUNDS
105,896
12.265
Page 7
conlinu¢d...

DUNAMIS
HRISTIAN t
URCH .
Notes io th F.
cial Stat
ts- continu
for the Y Ended 31 De¢ember 2020
MOVEMENT IN FUNDS- tontinued
Net movwient in funds, included in the abov¢ are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
39,376
12,265
TOTAL FUNDS
39,376
(27,111)
12.265
Cotnparatives for tnovemeDt In fvnd5
Net
movement
in funds
At
31.12.19
At 1.1.19
Unrestricted funds
General fund
96.791
9,105
105,896
TOTAL FUNDS
96,791
9.lQ5
105.896
Comparative net moveTnent in funds. included in the above are as follow5.'
Incoming
r¢sources
Resourc
¢xpended
Movement
in funds
Unrestrleted funds
Gener41 fund
45.430
(36,3251
9,105
TOTAL FUNDS
45.430
{36,325)
9,105
A ctsrr¢nt year 12 months and prior year 12 months combined position is a5 follows-
Net
movement
in funds
At
31.12.20
At 1.1.19
Unrestrleted funds
General fvnd
96,791
21,370
TOTAL FUNDS
96.791
21,370
Page 8
continued...

DUNAMIS CHRISTIAN
HUR
Note5 to the Financial Stat¢ments- ¢ontin
for the Year Ended 31 December 2020
MOVEMENT IN FUNDS- tontiDued
A CUTr¢nt y¢ar 12 moMh5 and Prior year 12 months combined net movement in funds. included in the above are as
follows..
Incoming
re50urees
Resources
expended
Movem¢nt
in funds
Unrestrlcted funds
Generdl fund
84,806
163,436)
21.370
TOTAL FUNDS
84,806
(63,436)
21.370
RELATED PARTY DISCLOSURES
There were no r¢lated party transactions for the year ended 31 December 2020.
Page 9

DUNAMIS CHRISTIAN CHURCH
Detailed Statement of Financial Activitie5
for the Year En
ed 31 tkc¢rnber 2020
31.12.20
31.12.19
INCOME AND ENDOWMENTS
Don*tlons Ind legaeies
Tithes and Offerings
Gift aid t&x
RooTn hire
Net resrricted funds
(hher income
Dan¢e group
Net Catu & Gift shop
24,190
3.077
985
9,960
2,833
(1.669)
22.158
4.625
3.500
13,387
1.760
39.376
45,430
Total incoming resourees
39.376
45,430
EXPENDITURE
R*lsin8 doll*tiOllS #Dd leg*eies
Mintsters fres
Gifts
Donation & sponsorship
Music
Children's ministry
Light & heat
Telephone
Event costs
RefreshTnents
Printin&p05tage & stationery
Cleaning & cleaning materials
Equipment hire
Legal & professionv41 fees
Repairs & renewals
Travcl expenses
Sundrie5
Honordria
Net Kids Conne
Insurance
Services
Depreciation of tsngible fixed
2,628
1.544
3,031
2,322
809
2,955
1.633
1.463
1.543
1,018
85
2.629
1.880
4.076
272
513
2.027
910
700
4207
2.116
2.084
250
686
822
3.231
5,535
1.630
11,307)
535
4,685
1,565
1,077
3,424
27,111
36.325
Tolal resources expended
27.111
36.325
Net income
12265
9.105
This page does fonn part of the swutory fmancial $￿eMem$
Page 10