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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
|INCOMING RESOURCES|||||6|
|Incoming Resources from||||||
|Generated<br>Funds||||||
|Donations|3a|16,652||16,652|21,613|
|Investment<br>Income|3b|47||47|153|
|TOTAL INCOMING RESOURCES<br>66||16699||16,699|21 766|
|RESOURCKSEXPENDED||||||
|Costs ofGenerating<br>Funds||||||
|Charitable Activities|4a|19,830||19,830|22,213|
|Governance<br>Costs|4b|889||889|1,054|
|TOTALRKSOURCKSEXPENDED||20,719||20,719|23,267|
|NKT INCOME / (OUTGOING) RESOURCES||(4,020)||(4,020)|(1,501)|
|Total Funds Brought Forward||41,204||41,204|42,705|
|TOTAL FUNDS CARRIED FORWARD||37,184||37184|41,204|





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||Notes|Unrestricted|Restricted|31-Dec-20|31-Dec-19|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|Fixed Assets||||||
|Tangible Assets||751||751|586|
|Current Assets||||||
|Debtors<br>Cash at Bank and in hand||2,531<br>34,530||2,531<br>34,530|7,504<br>34,599|
|Total Current Assets||37,061||37,061|42,103|
|Total Assets||37,812||37,812|42,689|
|Accruel s||(628)||(628)|(1,485)|
|Total Assets less Current Liabilities||37,184||37,184|41,204|
|TOTAL NETASSETS||37,184||37,184|42 104|
|Funds ofthe Charity||||||
|Geneml Funds||37,184||37,184|41404|
|Designated<br>Funds||||||
|Resnicted Funds||||||
|TOTAL FUNDS||37,]84||37,184|41,204|



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||Office|
|---|---|
||Equipment|
|Cost||
|Brought forward as at 1 January 2020|924|
|Additions|525|
|Disposals||
|Canied forward as at31December 2020|1,449|
|Depreciation||
|Brought forward as at 1 January 2020|338|
|Net Charge for the year (after accounting for disposals)|360|
|Carried forward as at 31December 2020|698|
|Net book value||
|As at 31December 2019|586|
|As at 31December 2020|751|





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|3.INCOMING<br>RESOURCES|3.INCOMING<br>RESOURCES|3.INCOMING<br>RESOURCES|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
||||8|8|||
|a)|Donations||||||
||Benevolence Offerings||14,062||14062|18213|
||Gift Aid Refunds||2,590||2,590|3,400|
||||16,652||16,652|21,613|
|b)|Investment<br>Income||||||
||Bank Interest Received||47||47|153|
||Interest on Gift Aid Claim||||||
||||||47|153|
||||16,699||16,699|21 766|
|4.|RESOURCES EXPENDED||||||
|a)|Charitable<br>Activities||||||
||Direct costs||||||
||Actihdty Venue Hire||1,023||1,023|3,209|
||Charitable<br>Donations||4,882||4,882|3,037|
||Pastoral Care||11,699||11,699|12,258|
||Projects||101||10]|1,033|
||||17,705||17,705|19,537|
||Support Costs||||||
||Administration|||||123|
||Website Costs||150||150|313|
||Advernsing<br>&Pmmodon||160||160|6|
||Equipment<br>Repairs/Maintenance||582||582|373|
||Insurance||317||317|317|
||Subscriptions||90||90|180|
||Copyright Fees||293||293|355|
||CCPAS Disclosure Fees||142||142|206|
||Tramlng|||||229|
||Catering and other consumables||31||31|343|
||Depreciation ofEquipment||360||360|231|
||||2,125||2,125|2,676|
||||19,830||19,$30|22413|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2020|2019|
||||||g||
|b)|Governance<br>Costs||||||
||Trustees Meedngs|||||186|
||Accountancy &Payroll Services||539||539|518|
||Independent<br>Examination|Fee|350||350|350|
||||889||$$9|1,054|





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|6.DEBTORS AND|PRKPAYMENTS|PRKPAYMENTS||||
|---|---|---|---|---|---|
|||||2020|2019|
|HMRC Gilt|Aid|||2,531|7,504|
|||||2531|7,504|
|7.ACCRUALS AND DEFERRED INCOME||||||
|||||2020|2019|
|Independent|Examination|Fee||350|350|
|Evangelical Alliance|||||180|
|Venue Hire||||278|955|
|||||628|1,485|
|8.STAFF COSTS AND NUMBERS||||||
|||||2020|2019|
|||No|FTK|8||
|Pastoral Staff||2|0.6|11,699|12,258|



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