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|||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|||Total|Total|
|||||Notes||Funds||Funds||Funds|Funds|
|INCOME||||||||||||
|Donations<br>and legacies|||||2|28,790||||28,790|42,559|
|Charitable<br>activities|||||3|4,180||||4,180|7,339|
|Investment<br>income||||||48||||48|70|
|TOTAL INCOME||||||33,018||||33,018|49,968|
|EXPENDITURE||||||||||||
|Charitable<br>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<br>and||
|expenditure<br>derive from continuing||activities.||||||||||





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|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|



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|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|





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||||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<br>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|





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|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|





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|CREDITORS: Amounts<br>falling due with|in one year||
|---|---|---|
||2020|2019|
|Accruals|2,625|1,860|
||K2,625|E1,860|



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|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|





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||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,<br>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|