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|---|---|---|---|
|Reference and administrativedetails||of the charity||
|Trustees'report|||2-3|
|independent<br>Examiners<br>Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||
||||7-9|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||6|6|
|INCOMING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Voluntary<br>income||||||53,069|32,116|
|Total incoming<br>resources||||||53,069|32,116|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||17,319|2,582|
|Governance|costs|||||11,119|15,964|
|Total resources expensed||||||28,438|18,546|
|Surplus/<br>(deficit) for||the year||||24,631|13,570|





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|||2020|2019|
|---|---|---|---|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||5|f|
|FIXEDASSETS||||
|Tangible assets||130,990|1,295|
|CURRENT ASSETS||||
|Cash at bank<br>Debtors||14,711<br>10,606|13,477<br>7,154|
|CREDITORS||25,317|20,631|
|Amounts<br>falling due within one year||(64140)|(1010)|
|NET CURRENT ASSETS||38,823|19,621|
|TOTAL ASSETS LESSCURRENT LIABILITIES||92,167|20,916|
|CREDITORS||||
|Amounts<br>falling due after one year||46,620||
|NET ASSETS||45,547|20,916|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund||45,547|20,916|
|TOTAL FUNDS||45,547|20,916|



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|VOLUNTA|RY<br>INCOME|||
|---|---|---|---|
|||2020|2019|
|||6|6|
|Donations|received|53,030|32,102|
|Interest Received||39|14|
|||53,069|32,116|





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|||||Direct|Direct|
|---|---|---|---|---|---|
|||||costs|costs|
|||||2020|2019|
|Resources expended||on charitable|activities|17,319|2,582|
|GOVERNANCE COSTS||||||
|||||2020|2019|
|||||6|6|
|Rent & rates<br>Accountancy|fees|||7,335<br>540|11,575<br>540|
|Motor 8 travel expenses<br>Repairs and maintenance||||1,967<br>972|2,560<br>984|
|Depreciation||||305|305|
|||||11,119|15,964|



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|There were no trustees expenses<br>paid<br>in the period<br>TANGIBLE FIXEDASSETS|ended 31st December 2020.|
|---|---|
||Church|
||equipment<br>f|
|COST||
|AT 1st January 2020<br>Additions<br>At 31st December 2020|3,485<br>130,000<br>133,485|
|DEPRECIATION||
|AT 1stJanuary 2020<br>Charge for the year<br>At 31st December 2020|2,190<br>305<br>2,495|
|NET BOOK VALUE||
|At 31st December 2020|130,990|
|At 31stDecember 2019|1,295|





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||DEBTORS||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||6|6|
||Prepayment|||||742|
||Gift Aid reclaim Dec 2020||||10,606|6,412|
||||||10,606|7,154|
|IL|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE|YEAR|||
||||||2020|2019|
||||||6|6|
||Accountancy||||810|810|
||Bankloans||||3,330|200|
||Other creditors||||60,000||
||||||64,140|1,010|
|9,|CREDITORS: AMOUNTS||FALLING AFTER ONE YEAR||||
||||||2020f|2019<br>6|
||Bankloans||||46,620||
||||||46,620||
|10.|MOVEMENT|IN FUNDS|||||
|||||As at|Surplus/|As at|
|||||31.12.19|(deficit) in|31.12.20|
||||||year||
||Unrestricted|funds|||||
||General<br>fund|||20,916|24,631|45,547|
||TOTAL FUNDS|||20,916|24,631|45,547|