| Charity Information | |||
|---|---|---|---|
| Trustees Annual Report | 2-4 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 8-9 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Incoming resources | ||||
| Incoming resources | from generating | funds | ||
| Voluntary income |
f34,626 | 637,370 | ||
| Total incoming | resources | f34,626 | f37470 | |
| Resources expended | ||||
| Charitable Activities Governance costs |
E,10,884 f13,262 |
f13,974 f17,828 |
||
| Total resources | expended | f24,146 | 431,802 | |
| Net surplus for the year | K10,480 | f,5,568 |
| Fixed Assets | 2020 | 2019 | |
|---|---|---|---|
| Tangible Assets | X2,442 | X3,053 | |
| Current Assets | |||
| Debtors Cash at bank and in hand |
f12,476 f35 145 |
f,11,779 X24 751 |
|
| Creditors | 647,621 | K36,530 | |
| (amounts falling due within one year) |
s | (f720) | (K720) |
| Net current assets | f46,901 | f35,810 | |
| Net assets | f49,343 | K38,863 | |
| Unrestricted funds |
f49,343 | f38,863 | |
| Total funds | f,49,343 | K38,863 |
| 2020 | 2019 | |
|---|---|---|
| Tithes Ih Offering Gift Aid Claim Sr Interest |
29,023 5,603 |
30,497 6,873 |
| 3. | CHARITABLE | ACTIVITIES | ACTIVITIES | COSTS | DIRECT COSTS 2020 |
DIRECT COSTS 2019 |
|---|---|---|---|---|---|---|
| 810,884 | 813,974 | |||||
| Resources expended | on charitable | activities | ||||
| 4. | GOVERNANCE | COSTS | ||||
| Rent and Rates Telephone |
7,280 379 |
7,280 680 |
||||
| Printing, postage |
and | stationery | 190 | 292 | ||
| Repairs and maintenance Accountancy fees |
143 360 |
4,410 360 |
||||
| Sundry Expenses | 200 | 250 | ||||
| Light sr Heat Motor st Travel Expenses |
2,904 745 |
1,768 1,576 |
||||
| Depreciation | 611 | 763 | ||||
| Insurance | 450 | 449 |
| Cost | K8,361 | |||||
|---|---|---|---|---|---|---|
| Additions At 31"December 2020 |
XO X8361 |
|||||
| Depreciation | at 1"January | 2020 | K5,308 | |||
| Depreciation | in Year | f611 | ||||
| f,5919 | ||||||
| Net Book Value asof | 31/12/20 | 442 | ||||
| Net Book Value asof | 31/12/19 | |||||
| 7. Trade | Debtors | |||||
| 2020 | 2019 | |||||
| Gift Aid | f12,476 | f,11,779 | ||||
| Total Gift Aid | f12,476 | f11,779 | ||||
| 8. Creditors (amounts | falling due within | one year) | ||||
| 2020 | 2019 | |||||
| Accountancy | $720 | f720 | ||||
| 9. Accumulated |
Funds | |||||
| 2020 | ||||||
| Balance brought | forward | f38,863 | ||||
| Net surplus for the year | E10,480 | |||||
| Balance carried forward | f49,343 |