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2020-09-30-accounts
| REFERENCEAND ADMINISTRATIVE |
INFORMATION |
| NameofCharity |
Global Outreaeh Ministries |
| Gharityregistrationnumber |
1164699 |
| Principaladdress |
58 StaintonRoad |
|
Enfield |
|
EN3sJS |
|
|
Unrestricted |
|
|
funds |
|
|
E |
| lncome and endowmentsfrom: |
|
|
| Donations and legacies |
|
54,492 |
| Other trading activites |
|
11,523 |
| Total |
|
65,6't5 |
| Expenditure on: |
|
|
| Raisingfunds |
4 |
(40,840) |
| Total |
|
(40,840) |
| Netincome |
|
24,775 |
| Totalfundscarriedforward |
|
24,775 |
|
Notes |
2020 |
|
|
f |
| Fixed assets |
|
|
| Tangibleassets |
|
4,000 |
|
|
4,000 |
| Current assets |
|
|
| Cash at bank and inhand |
|
24,775 |
|
|
20,775 |
| Netcurrentassets |
|
20,775 |
| Total assets lesscurrent liabilities |
|
24,775 |
| Netassets |
|
24,775 |
| Thefundsof thecharity |
|
|
| Unrestricted income funds |
8 |
24,775 |
| Totalfunds |
|
24,775 |
| ncomefrom donationsand legacies |
|
|
2020 |
|
f |
| Unrestrictedfunds |
|
| Donations received |
54,092 |
| ncome earnedfromotheractivities |
|
|
2020 |
|
E |
| Unrestrictedfunds |
|
| Fund raising events |
11,523 |
|
17,523 |
| Expenditure on generatingdonationsand legacies |
|
|
2020 |
|
€ |
| Unrestrictedfunds |
|
| Support costs |
40,840 |
|
40,840 |
|
f |
|
| Voluntary lncome |
|
|
| Rent &Heating |
9,600 |
|
| Telephone |
840 |
|
| Printing & Sationery |
680 |
|
| Accountancy |
540 |
|
| Pastorial&Misssionary |
15,500 |
|
| General Travelling |
1,660 |
|
| Catering & Refreshment |
2,640 |
|
| Musicians&Volunterers |
4,850 |
|
| General Expenses |
1,230 |
|
| Governance costs |
3,300 |
|
|
40,840 |
|
| 6.Particularc ofemployees |
|
|
|
2020 |
|
| Volunterers |
2 |
|
|
2 |
|
| 7.Tangiblefixedassets |
|
|
| Cost orvaluation |
|
Computer
Equipment |
|
|
€ |
| At01October 2019 |
|
8,000 |
| At30September 2020 |
|
9,000 |
| Depreciation |
|
|
| At01October 2019 |
|
2,000 |
| Charge for year |
|
2,000 |
| At30September 2020 |
|
4,000 |
| Netbook values |
|
|
| At30September 2020 |
|
4,000 |
| At30September 2019 |
|
6,000 |
| UnrestrictedFunds |
|
|
|
|
lncoming |
Outgoing |
Balance at |
|
resources
€tf |
resources |
3OlOgl202O |
| General |
|
|
|
| General |
65,615 |
(40,840) |
24,775 |
|
65,615 |
(40,840) |
24,775 |
|
2020 |
|
g |
| INCOMEANDENDOWMENT |
|
| Donations and legacies |
|
| Donations |
54,092 |
|
54,092 |
| Othertrading activities |
|
| Fund raising events |
11,523 |
|
11,52:3 |
| Totalincomingresources |
65,615 |
| SUPPORT COSTS |
|
| Rent& Heating |
|
| Rent &Heating |
(e,600) |
|
(9,600) |
| Telephone |
|
| Telephone |
(840) |
|
(840) |
| Printing&Sationery |
|
| Printing & Sationery |
(680) |
|
(680) |
| Accountancy |
|
| Accountancy |
(540) |
|
(540) |
| Pastorial&Misssionary |
|
| Pastorial&Misssionary |
(15,500) |
|
(15,500) |
| General Travelling |
|
| General Travelling |
(1,660) |
|
(1,660) |
| Catering & Refreshment |
|
| Catering & Refreshment |
(2,640) |
|
(2,640) |
| Musicians&Voluntererc |
|
| Musicians&Volunterers |
(4,850) |
|
(4,850) |
| General Expenses |
|
| General Expenses |
(1,230) |
|
(,1,230) |
| Governancecosts |
|
| Governance costs |
(3,300) |
|
(3,300) |
| Total resources expended |
(40,840) |