| 2020 | 2019 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||||
| Notes | Funds | Funds | Funds | Funds | |||||||
| INCOME | |||||||||||
| Donations and legacies |
2 | 28,790 | 28,790 | 42,559 | |||||||
| Charitable activities |
3 | 4,180 | 4,180 | 7,339 | |||||||
| Investment income |
48 | 48 | 70 | ||||||||
| TOTAL INCOME | 33,018 | 33,018 | 49,968 | ||||||||
| EXPENDITURE | |||||||||||
| Charitable activities |
4 | 36,958 | 36,958 | 37,987 | |||||||
| TOTAL EXPENDITURE | 36,958 | 36,958 | 37,987 | ||||||||
| NET INCOME/(EXPENDITURE) | 5 | (3,940) | (3,940) | 11,981 | |||||||
| NET MOVEMENT IN FUNDS FOR | THEYEAR | (3,940) | (3,940) | 11,981 | |||||||
| RECONCILIATION OFFUNDS | |||||||||||
| Total funds brought forward | 48,747 | 107+96 | 156,043 | 144,062 | |||||||
| Total funds carried forward | &l4,807 | f107+96 | f.152,103 | 156,043 | |||||||
| The Statement of Financial | Activities | includes | afl | gams | and losses | in the year. | Afl income and |
||||
| expenditure derive from continuing |
activities. |
| DONATIONS AND LEGA | CIES | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Donations | 28,790 | 28,790 | 26,706 | |
| Gift Aid | 15,853 | |||
| X28,790 | & | X28,790 | 642,559 |
| INCOME FROM CkhLRITABLE | ACTIVIES | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Sunday School offering | 2,064 | 2,064 | 6,198 | |
| Other income | 2,116 | 2,116 | 1,141 | |
| fA, I80 | FA,180 | K7,339 |
| Church | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Activities | 2020 | 2019 | |||
| f. | |||||
| Pastor | 12,406 | 12,406 | 12/48 | ||
| Visiting pastors | 1,290 | 1,290 | 2,670 | ||
| Gospel and mission expenses | 6,412 | 6,412 | 7,558 | ||
| Sunday School and VBS | 574 | 574 | 1,007 | ||
| Donations | 5,145 | 5,145 | 4,146 | ||
| Light and heat | 1,328 | 1,328 | 1,154 | ||
| Repairs and | maintenance | 4,437 | 4,437 | 4,416 | |
| Equipment | 1,116 | 1,116 | |||
| Insurance | 504 | 504 | 476 | ||
| Cleaning | 87 | 87 | 355 | ||
| Telephone | 390 | 390 | 365 | ||
| Printing and |
stationery | 753 | 753 | 178 | |
| Motor and travel expenses | 40 | 40 | 312 | ||
| Legal and professional | 1,380 | 1,380 | 1,129 | ||
| Depreciation | 318 | 318 | 397 | ||
| Sundries | 13 | 13 | 391 | ||
| Governance | costs | 765 | 765 | 1,085 | |
| K36,958 | $36,958 | f37,987 | |||
| (b) | ANALYSIS OFGOVERNANCE COSTS | ||||
| Governance | Basisof | ||||
| Function | Total Apportionment | ||||
| Professional | costs - Examiner's costs | 6765 | $765 | Governance |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Freehold | Fixtures, | |||
| Land 8c | Furniture | 8c | ||
| Buildings | Equipment | Total | ||
| f. | f. | |||
| Cost | ||||
| At 1 December 2019 | 107,296 | 5,652 | 112,948 | |
| At30November 2020 | 107@96 | 5,652 | 112,948 | |
| Depreciation | ||||
| At I December 2019 | 4,063 | 4,063 | ||
| Charge for the year | 318 | 318 | ||
| At 30November 2020 | 4381 | 4,381 | ||
| Net BookValues | ||||
| At 30November 2020 | f107,296 | K1P71 | K108$67 | |
| At 30November 2019 | $107,296 | K1,589 | f108,885 |
| CREDITORS: Amounts falling due with |
in one year | |
|---|---|---|
| 2020 | 2019 | |
| Accruals | 2,625 | 1,860 |
| K2,625 | E1,860 |
| ANALYSIS OFNET ASSETSBETWE | EN FUNDS | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Tangible fixed assets | 1@71 | 107@96 | 108,567 | 108,885 |
| Cash at bank and in hand | 46,161 | 46,161 | 49,018 | |
| Current liabilities | (2,625) | (2,625) | (1,860) | |
| Fund balances at 30November 2020 | fA4,807 | 8107,296 | Kl52,103 | f156,043 |
| 2020 | 2019 | ||
|---|---|---|---|
| INCOME | |||
| Donations | 28,790 | 26,706 | |
| Gik Aid | 15,853 | ||
| Sunday School offering | 2,064 | 6,198 | |
| Other income | 2,116 | 1,141 | |
| Interest | 48 | 70 | |
| 33,018 | 49,968 | ||
| Pastor | 12,406 | 12,348 | |
| Visiting pastors | I@90 | 2,670 | |
| Gospel and mission expenses | 6,412 | 7,558 | |
| Sunday School and VBS | 574 | 1,007 | |
| Donations | 5,145 | 4,146 | |
| Light and heat | 1,328 | 1,154 | |
| Repairs and maintenance | 4,437 | 4,416 | |
| Equipment | 1,116 | ||
| Insurance | 504 | 476 | |
| Cleaning | 87 | 355 | |
| Telephone | 390 | 365 | |
| Printing, stationery and photocopier |
753 | 178 | |
| Motor expenses | 40 | 312 | |
| Accountancy | 765 | 1,085 | |
| Legal and professional | 1/80 | 1,129 | |
| Depreciation | 318 | 397 | |
| Sundries | 13 | 391 | |
| 36,958 | 37,987 | ||
| (DEFICIT)/SURPLUS FORTHE YEAR | f(3,940) | f11,981 |