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2020-12-31-accounts

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