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||||||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|---|---|---|
||||Notes||Funds|Funds|Funds|2020|2019|
|INCOME||||||||||
|Incoming resources from|Church|activities||2|41,978|||41,978|41,850|
|Other incoming<br>resources|(Donations, Retreat||and|Thites)|21 874|||21 874|13569|
|TOTAL INCOMING RESOURCES|||||63,S52|||63,S52|55,419|
|RESOURCES EXPENDED||||||||||
|Missionary<br>and Charitable|giving|||3a|3,378|||3,378|1,514|
|Activities directly relating|to the|||||||||
|work ofthe church||||3b|14,890|||14,890|13,072|
|Church management<br>and|administration|||3c|40096|||40 096|38 809|
|TOTAL RESOURCES|EXPENDED||||58364|||58364|53395|
|NET INCOMING/(OUTGOING)||RESOURCES|||~54SS|||~54SS|~2024|





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|INCOMING RESOURCES||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|2019|
|Weekly Collections from Church Services||13,833|||13,833|38,732|
|Tithes, Offerings &Christmas|Hampers|13,125|||13,125|1,798|
|Donations<br>and Retreat||8,749|||8,749|5,625|
|Gift Aid Claim from HMRC-|Charities|28,145|||28,145|9,264|
|TOTAL INCOMING RESOURCES||QRH|||i'&2|MQ2|





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||||||Unrestricted|Unrestricted|Restricted|Restricted|EndowmentTotal|EndowmentTotal|EndowmentTotal|Funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||Funds|||2020|2019|
|3.|RESOURCES EXPENDED|||||||||||||
|3a.||Missionary<br>and charitable|giving:|||||||||||
|3b.||Activities directly relating|to the|work ofthe|Church|||||||||
||1.|Church - running<br>expenses|||3,346|||||||3,346|3,820|
||2.|Depreciation|||3,092|||||||3,092|2,939|
||3.|Church maintenance|||3,697|||||||3,697|4,181|
||4.|Sunday school expenses||||780||||||780|341|
||5.|Choir/Youth<br>Expenses||||895||||||895|377|
||6.|Upkeep ofchurchyard|||1,250|||||||1,250|435|
||7.|Evangelism/Convention||||880||||||880|495|
||8.|Welfare/Donations||||950||||||950|484|
||||||L4*529|||||||HHK||
|3c.||Church management<br>and administration||||||||||||
||1.|Administration|||33,865|||||||33,865|32,514|
|||Accountancy<br>Fees-||||900||||||900|800|
|||Bank Charges||||0||||||0|0|
|||Legal Fees and other Professional||Fees|5 331<br>~42k||=|||||5 331<br>&92k|5,495<br>~2|
|||TOTAL RESOURCES EXPENDED||||||||||||
|||FIXEDASSETS||||||||||||
||||||~Bnddin||Office||Fixtures||Sound||Total|
||||||~Prn'eet||~Eui|ment|~&Ftttin|s|~Sstems|||
||||||||||g||||g|
|||At Cost as at 1/12/2019|||188,798|||9,622|12,750|||7,020|218,190|
|||Add:<br>Additions|||3|085||208||||i 323|4616|
||||||~HQ||||||||ZR@i9k|
|||A<br>e ate De reciation||||||||||||
|||Accumulated<br>Depreciation|B/F|||0||5,049|7,193|||4,087|16,329|
|||Charge for the year||||0||953.||||834|3 092|
||||||||||||||12M|
|||Balance<br>as at 30/11/2020|||||||||||ZBZUi|
|||Balance<br>as at 30/11/2019|||||||||||~EL|





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|||||2020|2019|
|---|---|---|---|---|---|
|5|DEBTORS/ PLEDGES/PREPAYMENT|||||
||Pledges|||3996|4994|
||Prepayment|||820|890|
|||||4816|5884|
|6|BANKS|||||
||Balance as at 30th November|2020|Barclays Bank A/c No: 13397750|6,267|982|
||Balance as at 30th November 2019NatWest Bank A/C No: 76159159|||110|104|
||Balance as at 30th November 2019NatWest Bank A/C No: 76159140|||2,076|1,990|
||Cash at Hand|||340|585|
|||||~8793|~3661|
|7|CREDITORS|||||
||Amount falling due within one|year||||
||Accountancy<br>and Bookkeeping|||900|800|
||Accrued Expenses|||0|0|
|||||2E|SN|
|8|CLERGY ALLOWANCES|||||
||Pastors Allowances|||25962|27727|



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