## 



## 

## 

## 

|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<br>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<br>€tf|resources|3OlOgl202O|
|General||||
|General|65,615|(40,840)|<br>24,775|
||65,615|(40,840)|<br>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)|