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|||||||||Unrestricted|Funds||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||General|Designated|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|2020|2019|
||||||||Notes|f|f|f|f||
|income receipts|||||||||||||
|Donations||||||||46,542||3,550|50,092|59,917|
|Gift aid receipts||||||||11,257||263|11,520|12,372|
|Income from courses|||and events|||||||||118|
|Interest||||||||227|||227|358|
|Other||||||||||||760|
|Total receipts||||||||58,027||3,813|61,839|73,525|
|Payments|||||||||||||
|Payments<br>in<br>relation<br>to<br>activities undertaken<br>directly|||||charitable|||55,202|||55,202|70,096|
|Grants<br>paid<br>in<br>relation<br>to<br>activities undertaken<br>by others|||||charitable|||2,247||5,939|8,187|6,099|
|Totalpayments||||||||57,449||5939|63,389|76,195|
|Net<br>of<br>receipts||/|(payments)|||before|||||||
|transfers||||||||578||(2,127)|(2,549)|(2,670)|
|Transfers between||funds|||||||||||
|Net movement|in|funds||||||578||(2,127)|(1,549)|(2,670)|
|Cash funds as at|last||year end|||||40,435||2,420|42,854|45,525|
|Cash funds atthis||year end|||||A|41,012||293|41,305|42,854|





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|||||||||Unrestricted|Funds||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||General|Designated|Restricted|Total|Total|
|||||||||funds|funds|Fuiids|ZD20|2019|
|||||||||E|6|6|6|6|
|2|Payments<br>in relation to charitable||||activities undertaken||directly||||||
||Ministry.||||||||||||
||Stipends|||||||15,256|||15,256|19,552|
||Employer<br>Pension|||||||4,794|||4,794|4,907|
||Accommodation||costs|||||20,197|||20,197|23,854|
||Reimbursed<br>expenses|||||||670|||670|1,747|
||Hire of hall|||||||4,977|||4,977|8,668|
||Church weekend|||||||||||675|
||Equipment|||||||61|||61|436|
||Training|||||||575|||575|475|
||Outreach, evangelism,||other|ministry||activities||7|||7|22|
||Catering|||||||164|||164|468|
||Support end Administration:||||||||||||
||Administrative|Salaries||||||5,683|||5,683|5,661|
||Oflice expenses|||||||522|||522|559|
||Insurance,<br>licenses and otherfees|||||||1,099|||1,099|875|
||Accounts preparation|||and examination||||905|||905|907|
||Other costs|||||||292|||292|1,291|
|||||||||55,202|||55,202|70,096|
|3|Grants and gifts paid to others||||||||||||
||Organisations:||||||||||||
||African Drphanage|Project||||||||809|809|865|
||SERA Home Mission||Fund|||||||2,500|2,500|2,500|
||Flyers International|[Moldova project)||||||||1,100|1,100||
||Horsham<br>Churches|Together|||||||||850||
||Mission support|||||||||||200|
||Afncan Projects|||||||200|||200|1,035|
||Other organisations|(less than 6500)||||||704|||7IH|1,499|
||Individuals|||||||494||1,530|2024||
|||||||||2,247||5,939|8,187|6,099|





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|Movement offunds|Movement offunds|Balance at|||||Balance at|
|---|---|---|---|---|---|---|---|
|||305ep2019|Receipts|Payments|Transfers||305ep2020|
|||E|6|E||E|6|
|Generalfunds||40435|58027|(57449)|||41012|
|||40,435|||||41,012|
|Restricted funds||||||||
|Moldova|Fund|1,508|988|(2,330i|||165|
|Home Mission Fund|||2,500|(2,500)||||
|Africa Fund||912|325|(1,109)|||128|
|||2,420|3,813|(5,939)|||293|
|Total funds||42,854|61,839|(63,389)|||41,305|





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|Keyassumptions||||||
|---|---|---|---|---|---|
|The key assumptions|underlying|the actuarial valuation ofthe DBPlan were asfollows:||||
|Type affinancial assumptmn||||%po||
|RPI price inflation<br>assumption||||3.20||
|CPI price inflation assumption||||2.70||
|Minimum<br>Pensionable|Income|increases|(CPI plus 0.75H pa)|3.20||
|Assumed<br>investment|returns|||||
|-Pre-retirement||||2.95||
|-Post retirement||||1.70||
|Deferred pension increases||||||
|-Pre Apriil 2009||||3.20||
|-Post April 2009||||2 50||
|Pension increases||||2.70||
|||||2020|2019|
|||||6|6|
|Defined Contribution|Plan:|||||
|Employee contributions||||1,770|2,515|
|Employer contributions||||2,213|2,729|
|||||3,983|5,244|
|Deficiency contributions<br>to Defined Benefit Plan||||2,581|2,178|
|||||6,564|7,422|
|Basisfor determining|the DBplan pension||liability|||