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|Charity Information||||
|---|---|---|---|
|Trustees Annual Report|||2-4|
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||8-9|





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||||2020|2019|
|---|---|---|---|---|
|Incoming resources|||||
|Incoming resources|from generating|funds|||
|Voluntary<br>income|||f34,626|637,370|
|Total incoming|resources||f34,626|f37470|
|Resources expended|||||
|Charitable<br>Activities<br>Governance<br>costs|||E,10,884<br>f13,262|f13,974<br>f17,828|
|Total resources|expended||f24,146|431,802|
|Net surplus for the year|||K10,480|f,5,568|





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|Fixed Assets||2020|2019|
|---|---|---|---|
|Tangible Assets||X2,442|X3,053|
|Current Assets||||
|Debtors<br>Cash at bank and in hand||f12,476<br>f35 145|f,11,779<br>X24 751|
|Creditors||647,621|K36,530|
|(amounts<br>falling due within one year)|s|(f720)|(K720)|
|Net current assets||f46,901|f35,810|
|Net assets||f49,343|K38,863|
|Unrestricted<br>funds||f49,343|f38,863|
|Total funds||f,49,343|K38,863|



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||2020|2019|
|---|---|---|
|Tithes Ih Offering<br>Gift Aid Claim Sr Interest|29,023<br>5,603|30,497<br>6,873|



|3.|CHARITABLE|ACTIVITIES|ACTIVITIES|COSTS|DIRECT COSTS<br>2020|DIRECT COSTS<br>2019|
|---|---|---|---|---|---|---|
||||||810,884|813,974|
||Resources expended||on charitable|activities|||
|4.|GOVERNANCE|COSTS|||||
||Rent and Rates<br>Telephone||||7,280<br>379|7,280<br>680|
||Printing,<br>postage|and|stationery||190|292|
||Repairs and maintenance<br>Accountancy<br>fees||||143<br>360|4,410<br>360|
||Sundry Expenses||||200|250|
||Light sr Heat<br>Motor st Travel Expenses||||2,904<br>745|1,768<br>1,576|
||Depreciation||||611|763|
||Insurance||||450|449|





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|Cost|||||K8,361||
|---|---|---|---|---|---|---|
|Additions<br>At 31"December 2020|||||XO<br>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.<br>Accumulated||Funds|||||
||||||2020||
||||Balance brought|forward|f38,863||
||||Net surplus for the year||E10,480||
||||Balance carried forward||f49,343||