| The trustees | present their report | forthe year ended 31 December, 2020. | forthe year ended 31 December, 2020. |
|---|---|---|---|
| Reference and administrative | information | ||
| Full name | Generation | Builders | |
| Registered | charity number | 1159923 | |
| Address | 130Kesteven Way | ||
| Hull | |||
| HU7 3NR | |||
| Trustees | Mr A Murray | ||
| Mr N Lendon | |||
| Mr KFoster | |||
| Mr P Davis | |||
| Bankers | HSBC | ||
| 5 Market Hill |
|||
| Samsley | |||
| 570 2PY | |||
| Independent | examiner | C M Tame | |
| A.CA. | |||
| Smethurst | &Co LLP | ||
| 12Abbey Road | |||
| Grimsby | |||
| DN32 OHL |
| 31.1220 | 31.12.19 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| RECEIPTS | |||||
| General gifts and donations | 13,293 | 13,293 | 21,243 | ||
| Booksales | 3,351 | 3,351 | 5,704 | ||
| Other income | |||||
| TOTAL RECEIPTS | 16,644 | 16,644 | 26,947 | ||
| PAYMENTS | |||||
| Ministry and management | fees | 9,500 | 9,500 | 12,350 | |
| Tithe | 1,430 | ||||
| Ovemeas mission travel and expenses |
591 | 591 | 3,648 | ||
| UK travel and expenses | 657 | 657 | 4,025 | ||
| Website costs | 1,825 | 1,825 | 1,501 | ||
| Printing, postage and stationery |
16 | 16 | |||
| Administration charges |
158 | 158 | 129 | ||
| Product costs | 1304 | 1,204 | 3,121 | ||
| Accountancy | 793 | ||||
| Surldry experlses | 130 | 130 | 288 | ||
| TOTAL PAYMENTS | 14,061 | 14,081 | 27,343 | ||
| SURPLUS I (DEFICIT) |
2,563 | 2,563 | (396) |
| 31.12.20 | 31.12.19 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| FIXEDASSETS | |||||||
| Computer equipment |
525 | 525 | 525 | ||||
| Video Camera | 263 | 263 | 263 | ||||
| 788 | 788 | ||||||
| CURRENT ASSETS | |||||||
| Cash at bank | 11,196 | 11,196 | 8,633 | ||||
| CURRENT LIABILmES | |||||||
| Fees for independent | examination | and | |||||
| other accountancy | costs | 1,200 | 1,200 | 600 | |||
| NET ASSETS | 10,784 | 10,784 | 8,821 |