2020-12-31-accounts

			Page
Legal and administrative		information
Report ofthe	trustees		3-8
Independent	auditors'	report	9-12
Statement of	financial	activities	13
Balance sheet			14
Statement of	cashflow
Notes to the financial statements			16-22

			2020	2020	2020	2020	2019
		Note	Restricted	General	Designated	Total	Total
			Fund	Fund	Fund	Funds	Funds
			f	f	f	f
Income resources
Incoming resources from
generated funds
Voluntary income
Donations and legacies			133,382	350,903	519,551	1,003,836	1,073,852
Interest income				4,684		4,684	5,717
Incoming resources from
charitable activities				14,996	1,820	16,816	23,488
Total incoming resources			133,382	370,583	521,371	1,025,336	1,103,056
Resources expended
Charitable activities			136,016	340,290	423,988	900,294	973,499
Total resources expended			136,016	340,290	423,988	900,294	973,499
Net incoming/(outgoing)	funds		(2,634)	30,293	97,383	125,042	129,557
Transfer between funds
Net movement in funds			(2,634)	30,293	97,383	125,042	129,557
Balance brought forward
1January 2020			43,449	1,359,191	348,614	1,751,254	1,621,697
Balance carried forward
31December 2020			40,815	1,389,484	445,997	1,876,296	1,751,254

		Note		2020	2019
				E
Fixed assets
Tangible fixed assets				1,186,061	1,186,815
Current assets
Debtors		10		59,672	55,087
Cash at bank and in	hand			714,593	588,506
				774,265	643,593
Creditors: amounts	failing due within
one year				(84,030)	(79,154)
Net current assets				690,235	564,439
Net assets				1,876,296	3.,751,254
Represented by Funds
General Funds		12	'	1,389,484	1,359,191
Designated Funds				445,997	348,614
				1,835,481	1,707,805
Restricted Funds		13		40,815	43,449
Total funds				1,876,296	1,751,254

					2020	2020	2020	2020	2019
					Restricted	General	Designated	Total	Total
					Fund	Fund f	Fund f	Funds f	Fundsf
Cash flows from operating activities:
Net cash provided by	operating	activities		(Note
1)					12,194	13,218	95,991	121,403	126,152
Cash flows from investing activities:
Interest Income						4,684		4,684	5,717
Purchase of Property,	Plant and	Equipment							(1,979)
Net cash provided by	investing	activities				4,684		4,684	3,738
Change in cash and cash equivalents			in the
reporting period					12,194	17,902	95,991	126,087	129,890
Cash and cash equivalents at the beginning					the
reported period (Note	2)				270,884	(33,256)	350,878	588,506	458,616
Cash and cash equivalents at the end			ofthe
reporting period (Note 2)
					283,078	(15,354)	446,869	714,593	588,506
Notes to cash flow statement
					2020	2020	2020	2020	2019
					Restricted	General	Designated	Total	Total
					Fund f	Fund f	Fund f	Funds f	Fundsf
Note 1:Reconciliation	ofnet movements			in	funds to net cash flow	from operating	activities:
Net movement in funds:					(2,634)	30,293	97,383	125,042	129,557
Adjustments for:
Depreciation charges						754		754	373
Interest income shown	in investment		activities			(4,684)		(4,684)	(5,717)
(Increase)/decrease in	debtors				481	(s,1s3)	87	(4,585)	(4,631)
Increase/ (decrease) in creditors					14,347	(7,992)	(1,479)	4,876	6,570
Net cash provided by	operating	activities			12,194	13,218	95,991	121,403	126,152
Note 2:Analysis ofcash and cash equivalents
Cash in hand					283,078	(15,354)	446,869	714,593	588,506
Total cash and cash equivalents					283,078	(15,354)	446,869	714,593	588,506

Not	es to the financial	stat	ement	s year	ended 31De	cember 20	20 (continue	d)
					2020	2020	2020	2020	2019
				Notes	Restricted	General	Designated	Total	Total
					Fund	Fund	Fund	Funds	Funds
2	Voluntary income				f	f	f	f
	Donation (Church and	Personal)			62,366	262,972	514,422	839,760	871,430
	Income tax recovered donations	on				18,423	5,129	23,552	15,093
	Special offerings					16,205		16,205	20,964
	Deputation					2,073		2,073	5,222
	Legacies					51,230		51,230	126,791
	Relief and refugee gifts				47,047			47,047	20,307
	Missionary Conference
	Special Projects				23,969			23,969	24,045
					133,382	350,903	519,551	1,003,836	1,073,852
3	Incoming resources from
	Charitable activities
	Holiday conferences, youth work etc.						1,820	1,820	11,857
	Trading income					14,996		14,996	11,631
						14,996	1,820	16,816	23,488
4	Total resources expended		on
	charitable activities
	Support ofmissionaries	and
	mission projects				62,326	279,987	421,008	763,321	833,398
	Church relations					19,852		19,852	36,232
	Support costs					36,250	1,800	38,050	38,737
	Relief and refugee support				47,032			47,032	23,310
	Holiday conferences, youth work etc.						1,180	1,180	11,201
	Missionary conference
	Special projects				26,658			26,658	21,784
	Governance costs					4,201		4,201	8,837
	Improvement to properties
					136,016	340,290	423,988	900,294	973,499

					2020	2020	2020	2020	2019
					Restricted	General	Designated	Total	Total
					Fund	Fund	Fund	Funds	Funds
5	Church relations
	Publications and publicity					17,946		17,946	17,290
	Deputation					1,159		1,159	6,566
	Annual meetings					747		747	12,376
	Special events
						19,852		19,852	36,232
						General	Governance	Total	Total
						Support	Costs	2020	2019
6	Analysis	ofgovernance		and
	support	costs
	Equipment					8,951		8,951	11.117
	Property	expenses				11,340		11,340	13,130
	General	administration		cost		17,759		17,759	14,490
	Audit fees						3,330	3,330	3,388
	Mission	council					871	871	5,449
						38,050	4,201	42,251	47,574
7	Staff costs
	Wages and salaries							251,962	277,737
	Socia I security costs							17,463	20,367
	Pension	costs						31,338	33,398
								300,763	331,502
								Number	Number
	Average	monthly	number of		employees			13	14

		Mission
9	Tangible fixed assets	Centre	Equipment	Total
		Abingdon
		f.
	Cost
	At 1January 2020	1,185,000	9,108	1,194,108
	Additions
	At 31December 2020	1,185,000	9,108	1,194,108
	Depreciation
	At 1January 2020		7,293	7,293
	Charge for the year		754	754
	At 31December 2020		8,047	8,047
	Net book values
	At 31December 2020	1,185,000	1,061	1,186,061
	At31December 2019	1,185,000	1,815	1,186,815

				2020	2019
10	Debtors			f
	Prepayments			41,868	41,945
	Other debtors			17,804	13,142
				59,672	55,087
11	Creditors: Amounts		falling due within one year
	Trade creditors			66,545	52,744
	Loans repayable	on	demand	13,000	20,525
	Taxation and social		security costs	4,485	5,885
	Deferred income
				84,030	79,154

		Mission
9	Tangible fixed assets	Centre	Equipment	Total
		Abingdon
		E
	Cost
	At 1January 2020	1,185,000	9,108	1,194,108
	Additions
	At 31December 2020	1,185,000	9,108	1,194,108
	Depreciation
	At 1January 2020		7,293	7,293
	Charge for the year		754	754
	At 31December 2020		8,047	8,047
	Net book values
	At 31December 2020	1,185,000	1,061	1,186,061
	At31December 2019	1,185,000	1,815	1,186,815

				2020	2019
10	Debtors			f
	Prepayments			41,868	41,945
	Other debtors			17,804	13,142
				59,672	55,087
11	Creditors: Amounts		falling due within one year
	Trade creditors			66,545	52,744
	Loans repayable	on	demand	13,000	20,525
	Taxation and social		security costs	4,485	5,885
	Deferred income
				84,030	79,154

			Balance 1	Incoming	Outgoing	Balance 31
			January	Resources	Resources	December
12	Unrestricted	funds	2020			2020
			f		f	f
	General		1,359,191	370,583	340,290	1,389,484
	Designated		348,614	521,371	423,988	445,997
			1,707,805	891,954	764,278	1,835,481

	Balance 1			Balance 31
Restricted funds	January 2020	Incoming Resources	Outgoing Resources	December 2020
	f
Missionaries and mission projects	32,436	62,366	62,326	32,476
Relief and refugee	496	47,047	47,032	511
Missionary Conference	6,254			6,254
Special Projects	4,263	23,969	26,658	1,574
	43,449	133,382	136,016	40,815

			Tangible Fixed	Net Current
			Assets	Assets	Total
Analysis of	net assets between	funds	f	f	f
Restricted funds				40,815	40,815
Designated	funds			445,997	445,997
Unrestricted	funds		1,186,061	203,423	1,389,484
			1,186,061	690,235	1,876,296

				2020	2019
				f
Leases	expiring	within	one year
Leases	expiring	within	two to five years	4,945	4,945
Leases	expiring	within	sixto ten years
				4,945	4,945