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|---|---|---|
|Title||Page No.|
|Report ofthe Trustees||2-5|
|Independent<br>Examiner's|Report||
|Balance Sheet|||
|Statement ofFinancial Activities|||
|Notes to the Accounts|||





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|||2020f|2019f|
|---|---|---|---|
|FIXEDASSETS||||
|Computer<br>Equipment,<br>at cost|1,569|||
|Less depreciation|392|||
|||1,177||
|CURRENT ASSETS||||
|Cash at bank and in hand||||
|CURRENT LIABILITIES||||
|Accruals falling due within one year||(4,933)|(300)|
|Net Current<br>Assets||||
|Total Assets less Current Liabilities||||
|Total Net Assets||||
|FUNDS OFTHE CHARITY||||
|Unrestricted<br>Fund||19,999|15,403|
|Restricted Fund||485||
|Total Funds||||



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||for the yea|r ended 31August 2020|r ended 31August 2020|r ended 31August 2020|r ended 31August 2020||
|---|---|---|---|---|---|---|
|||/——<br>2020——<br>i||||2019|
|||Unrestricted|ReetKKed|Terri|||
|INCOME|||||||
|Grants and Donations||16,660||16,660||38,426|
|Fundraising<br>for|Mission Trip|5,754|485|6,239||108,477|
|Services Delivered||10,987||10,987||14,193|
|Bank Interest Received||33||33||33|
|Total Income||833,434|8485|833,919|gI61,129||
|EXPENDITURE|||||||
|Charitable<br>Activities|||||||
|Project Travel||1,905||1,905||73,046|
|YWAM Project Costs||||||54,368|
|Meeting Expenses||1,974||1,974||1,434|
|Staff Salaries dt Pension||13,916||13,916||14,929|
|StaffExpenses||955||955||506|
|Admin<br>Support||2,395||2,395|||
|Rent dt Venue Hire||3,708||3,708||5,754|
|Tmining||14||14||300|
|Travel Expenses||||||671|
|Stationery<br>th Postage||344||344||1,079|
|IT Costs||850||850||1,126|
|Advertising||594||594||866|
|Professional<br>Fees||314||314|||
|Bank dt Payzone|Charges|145||145||545|
|Insurance||990||990||2,725|
|Sundry Expenses||29||29||ll|
|Depreciation ofEquipment||392||392|||
|Governance|||||||
|Accountancy<br>Charges||300||300||300|
|Companies<br>House|Filing Fees|13||13|||
|DBSChecks||||||167|
|Total Expenses||E28t838||828,838|8157,827||
|NET INCOME||4,596|485|5,081||3,302|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward||15,403||15,403||12,101|
|TOTAL FUNDS CARRIED FORWARD||f19,999|8485|820,484|815,403||





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