2020-10-31-accounts

Contents
		Page
Legal and	Administrative information	3
Report of	the trustees	4-7
Report of	the independent examiner	8
Statement	of Financial Activities	9
Balance Sheets		10
Notes to the financial statements		11 - 1$
Detailed statement of financial activities.
(Do not form	part ofnotes to Financial statement).

				Unrestricted	Total Funds	Prior year
			Notes	Funds	December	Funds
					2020	2019
						6
INCOME
Income and endowments		from:
Charitable activites				12,390	12,390	16,185
Gift Aid Grant				3,102	3,102	15,797
Total Incoming Resources				15,492	15,492	31,982
Expenditure on:
Raising fund				6,955	6,955	16,542
Charitable activites				7,594	7,594	18,575
Total expenditure				14,549	14548	35,117
NET INCOME				943	943	(3,135)
RECONCILIATION	OF FUNDS
Total funds brought forward				1,066	1,066	4,201
TOTAL FUNDS CARRIED		FORWARD		2,009	2,009	1,066

~Baa &e SIS a a 1	tgt
						Unrestricted
					Notes	funds	2020	2019
								6
Hm~gtgg
Tangible assets								1,780
Current assets
Cash at bank	and	in	hand		13	2,609	2,809	1,016
			Total cunani assets			2,609	2,609	1,016
Creditors: amounts			falling due afiar one
year						600		(1,730)
Total	assets		less	cunent liabilities		2,008.99	2,609	1,066
Creditors: amounts			falling due after one
year
				Total net assets		2,009	2,609
Funds ofthe	Charity:
Restricted funda
Unrestricted	funds					2,009	2,009	1,066
						2,009	2,009

						Motor
				Fixtures & Fltfings	f	Vehicle 6	Total	Total	6
Cost
At 01 November 2019				5760		4600	10360	10,360
At 31 October	2020			5,760		4600	10360	10360
Depreciation
At 01 November 2019				4,980		3,600	8,580	6,185
Charge for the At31October	year 2020			780 5,760		1 000 4600	1 780 10360	2,395
Net book value
At 31 October	2020
At 31 October	2019			780		1,000		1,780
13.Cash balance
Bank Current Account							2609	1,016
							2 609	1 016
14.Creditors: amounts		falling due		within one year
Accrued Expenses							600
16.MOVEMENT IN FUNDS
							Net
						At	Movement in
						01/11/2019	Funds	At 31/10/2020
Unrestricted funds
General fund						1 066	943	2009
Net movements	in funds,		included	in the above are as follows:
						Incoming	Resources	Movement	In
						resources	expended	funds
Unrestricted funds
General Fund						15,492	(14,549)
TOTAL FUNDS						15492	14549
17.CONTINGENT	LIABIUTIES

INCOMING RESOURCES	INCOMING RESOURCES	INCOMING RESOURCES					October	October
							2020	2019
Voluntary income
Church Collection - Tithes,			offerings		&	Thanksgiving	12,390	16,185
Gifi aid claimed							3,102	15,797
							15,492	31,982
RESOURCES EXPENDED
Support Cost ofactivites		in	furtherance			ofthe Charity's
ObJect
Honorarium								650
Pastors Thanksgiving	Offering
Central Office Charges							600	600
Children's Church							100	1,560
Choir Dept							800
Christmas Celebration,		Programme			&	Event		3,604
Conference 8 Retreat								1,300
Covid Palliatives							2,080
Department Worship Team								150
London Holy Ghost Service								120
OMC
Retreat							120
Anniversary							800
Advertising and PR
Evangelism							745
WEM							900	5,870
Sunday School							810
							6,955	14,622
Management and Admlnbttrative				Costs
Hall hire							1,499	5,072
Content Insurance							898	763
Expensed equipment							880	4,050
Motor expenses							1,653	3,360
Telephone							484	306
Repairs &renewals								250
Training								940
Printing, postage &stationery								439
Sundry								400
Accountancy & Independent			Examiner's			fees	600	600
Depreciation of Equipment,			fixtures		and	fittings	780	1,245
Depreciation of church	vehicle						1,000	1,150
							7,594	16,575
Total resources expended							14,549	33,197
Net income							94'	~1,215