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





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|||||Unrestricted|Total Funds|Prior year|
|---|---|---|---|---|---|---|
||||Notes|Funds|December|Funds|
||||||2020|2019|
|||||||6|
|INCOME|||||||
|Income and endowments||from:|||||
|Charitable<br>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<br>on:|||||||
|Raising fund||||6,955|6,955|16,542|
|Charitable<br>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<br>&e SIS<br>a a<br>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||





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|||||||Motor||||
|---|---|---|---|---|---|---|---|---|---|
|||||Fixtures & Fltfings|f|Vehicle<br>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 <br>At31October|year<br> 2020|||780<br>5,760||1 000<br>4600|1 780<br>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<br>IN FUNDS||||||||||
||||||||Net|||
|||||||At|Movement<br>in|||
|||||||01/11/2019|Funds|At 31/10/2020||
|Unrestricted<br>funds||||||||||
|General<br>fund||||||1 066|943|2009||
|Net movements|in funds,||included|in the above are as follows:||||||
|||||||Incoming|Resources|Movement|In|
|||||||resources|expended|funds||
|Unrestricted<br>funds||||||||||
|General Fund||||||15,492|(14,549)|||
|TOTAL FUNDS||||||15492|14549|||
|17.CONTINGENT|LIABIUTIES|||||||||





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|INCOMING RESOURCES|INCOMING RESOURCES|INCOMING RESOURCES|||||October|October|
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|Voluntary<br>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<br>Church|||||||100|1,560|
|Choir Dept|||||||800||
|Christmas<br>Celebration,||Programme|||&|Event||3,604|
|Conference<br>8 Retreat||||||||1,300|
|Covid Palliatives|||||||2,080||
|Department<br>Worship Team||||||||150|
|London<br>Holy Ghost Service||||||||120|
|OMC|||||||||
|Retreat|||||||120||
|Anniversary|||||||800||
|Advertising<br>and PR|||||||||
|Evangelism|||||||745||
|WEM|||||||900|5,870|
|Sunday School|||||||810||
||||||||6,955|14,622|
|Management<br>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,<br>postage<br>&stationery||||||||439|
|Sundry||||||||400|
|Accountancy<br>& Independent|||Examiner's|||fees|600|600|
|Depreciation<br>of Equipment,|||fixtures||and|fittings|780|1,245|
|Depreciation<br>of church|vehicle||||||1,000|1,150|
||||||||7,594|16,575|
|Total resources expended|||||||14,549|33,197|
|Net income|||||||94'|~1,215|