| 2020 | 2019 | |
|---|---|---|
| Current Assets | ||
| Cash at Bank and in Hand | 315.00 | 1,477.50 |
| Cash at hand Project (Secured) | ||
| Creditors | ||
| Unsecured Loan |
11,150.00 | 15,850.00 |
| Total Income | 41,574.95 | 79.539.75 |
| Total Expenditure | 43,257.70 | 80,708.40 |
| Total Balance | -10835.00 | -837.10 |
| 1.Incoming Resources | 2020 | 2019 | |||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| Donations and Grants |
|||||
| D0Covenant (Tithe) Salford D0Covenant (Tithe) Leeds |
5,930.00 2,533.20 |
5,930.00 2,533.20 |
9,380.00 5,332.10 |
||
| Offering and Thanksgiving |
Salford | 2,940.00 | 2,940.00 | 4,030.00 | |
| Offering and Thanksgiving | Leeds | 1,430.90 | 1,430.90 | 3,370.90 | |
| Building Fund | 2,650.30 | 2,650.30 | 6,590.30 | ||
| Gift from other Charities | 200.00 | 200.00 | 600.00 | ||
| Personal Gifts/ Donations |
1,410.00 | 1,410.00 | 4,110.00 | ||
| Church Anniversaries | 2,340.90 | 2,340.90 | 7,380.90 | ||
| Mission Support | 3,100.00 | 3,100.00 | 4,500.00 | ||
| Mercy Once More | 5,739.15 | 5,739.15 | 15,391.95 | ||
| Gift Aid Repayment | |||||
| Revival/Vows | 2,150.50 | 2,150.50 | 4,351.50 | ||
| Loan (Unsecured) | 11,150.00 | 11,150.00 | 15,850.00 | ||
| Total Incoming Resources | 8839.15 | 32735.80 | 41574.95 | 79539.75 |
| 2.Expenditure | |||||
|---|---|---|---|---|---|
| Basis of | Salford | Leeds | 2020 | 2019 | |
| Allocation | Branch | Branch | Total | Total | |
| Costs directly allocate | |||||
| to activities: | |||||
| Visiting Clergy | Direct | 840.00 | 390.00 | 1,230.00 | 2,310.00 |
| Charitable Donation |
Direct | 240.00 | 130.00 | 370.00 | 855.00 |
| Rent Equipment's Purchase |
Direct Direct |
860.00 | 430.00 | 1,290.00 | 9,957.00 |
| Furniture's Purchase |
Direct | ||||
| Stationeries | Direct | 150.00 | 160.00 | 310.00 | 1,050.00 |
| Parsonage Anniversaries Zonal Contribution Missionary Activity Loan Repayment Mercy Once More |
Direct Direct Direct Direct Direct Direct |
3,190,00 820.00 1,230.00 1,430.00 15,850.00 2,700.00 |
1,890.00 680.00 1,120.00 920.00 |
5,080.00 1,500.00 2,350.00 2.350.00 15,850.00 2,700.00 |
6,380.00 3,725.00 4,200.00 3,990.00 8,950.00 4,900.00 |
| Support costs directly | |||||
| allocate to activities: | |||||
| Transportations Printing k Postage Electricity |
Allowances Services Services |
1,300.40 240.00 |
1,105.00 210.00 |
2,405.40 450.00 |
7,148.40 1,170.00 |
| Mobile Phones Bank Charges |
Services Transactions |
740.00 135.90 |
540.00 | 1,280.00 135.00 |
1,260.00 255.90 |
| Insurance | Services | ||||
| UKBA | Services | ||||
| General Expenses | Services | 1 306.40 | 1 306.40 | 3 557.10 | |
| 31032.70 | 7575.00 | 3S607.70 | 59708.40 |
| 3.Staff Cost and Staffcosts were as |
Numbers follows: |
||
|---|---|---|---|
| 2020 | 2019 | ||
| Salaries and Wages National Insurance Employers N.I . |
7,650.00 0.00 0.00 |
20,280.96 719.04 0.00 |
|
| Total emoluments | paid to staff were: | 7650.00 | 0.00 |
| The average weekly number ofe | mployees' full time equivalent dur |
ing the ye |
|---|---|---|
| 2020 | 2019 | |
| Full Time | 0.0 | 0.00 |
| Part Time | 1.0 | 0.00 |
| Volunteers | 5.0 | 6.00 |
| 6. Tangible Fixed Assets | ||||
|---|---|---|---|---|
| Furniture | 2019 | |||
| Building | Equipments | &Fittings | Van | Total |
| COST | ||||
| At 1 January 2020 | 6,030.00 | 3.610.00 | 0.00 | 8,670.00 |
| Additions in Year |
||||
| Disposals in Year |
210.00 | 160.00 | 370.00 | |
| At 31 December 2020 | 5 820.00 | 3.450.00 | 0.00 | 8 370.00 |
| DEPRECIATION | ||||
| At 1 January 2020 | ||||
| Within the year | ||||
| Destroys within the year | 220.00 | 140.00 | 360.00 | |
| Disposals in the year |
190.00 | 95.00 | 285.00 | |
| At 31December 2020 | 410.00 | 235.00 | 645.00 | |
| NET BOOK VALUE | ||||
| At 31December 2019 | 6,030.00 | 3.610.00 | 8,670.00 | |
| At 31 December 2020 | 5410.00 | 3.215.00 | 7 725.00 |
| 7.Analysis ofNet Assets between Funds: | ||
|---|---|---|
| 2020 | 2019 | |
| Tangible Fixed Assets | 7,725.00 | 8,055.00 |
| Current Assets (Cash at hand) | 315.00 | 1,477.50 |
| Unsecured Loan |
(11,150.00) | (15,850.00) |
| Net Assets as at 31December 2020 | 3110.00 | 6317.50 |