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|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<br>Hill||
|||Samsley||
|||570 2PY||
|Independent|examiner|C M Tame||
|||A.CA.||
|||Smethurst|&Co LLP|
|||12Abbey Road||
|||Grimsby||
|||DN32 OHL||





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|||||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<br>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,<br>postage and stationery||16||16||
|Administration<br>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<br>(DEFICIT)||2,563||2,563|(396)|





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|||||||31.12.20|31.12.19|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|FIXEDASSETS||||||||
|Computer<br>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|





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