| LEGAL AND ADMINISTRATIVE INFORMATION |
|---|
| REPORT OFTHE TRUSTEES |
| INDEPENDENT EXAMINERS REPORT |
| STATEMENT OF FINANCIAL ACTIVITIES |
| STATEMENT OF FINANCIAL POSITION |
| NOTES TO THE FINANCIAL STATEMENTS |
| DETAfLED STATEMENT OF FINANCIAL ACTfVITIES |
| CHURCH OF GOD | CHURCH OF GOD | (SEVENTH DAY) CROYDON | (SEVENTH DAY) CROYDON | ||
|---|---|---|---|---|---|
| STATEINENT OF FINANCIAL ACTIVITIES | |||||
| YEAR ENDED | NST DECENIBER 2020 | ||||
| Unrestricted | Unrestricted | ||||
| INCOIIING RESOURCES | Notes | 2020 | 2019 | ||
| Incoming resources from generated | funCh | ||||
| Tithes and offedings | 106,675 | 116,052 | |||
| RESOURCES EXPENDED | |||||
| Charitable Activities Governance Costs Support Costs |
51,585 2,160 50715 |
74,S3S 2,280 54599 |
|||
| TOTAL RESOURCES EXPENDED | |||||
| NET INGOIIEIEXPENDITURE | FORTHE YEAR | 2„215 | |||
| RECONCILIATION OFFUNDS | |||||
| Prior year adjustment | (1,782) | ||||
| Ilovement in restricted funds |
1 | 197598 | 1213384 | ||
| TOTAL FUNDS CARRIED FORWARD |
| 2.VOLUNTARY INCOIINE Tithes and offerings Donations and pledges Gift Aid Fundraising and others |
2020 72,712 2,538 18,804 1282'I |
2019 79,454 1,281 "I6,430 18887 |
|---|---|---|
| Total incoming resources |
||
| 3.CHARITABLE EXPENDITURE | ||
| Ministry expenses British conference contribution Disabled access project Training and outreach project Women and community ministry Charitable Donations Books 8 periodicals Internet service transition Hospitality Weifare |
24,428 5,580 3,400 2,158 8,961 3,497 3561 |
4,097 16,175 37,200 1,839 2,557 3,175 6,882 3,014 |
| f~s | ||
| 4.INANAGEMENT AND SUPPORT COST |
||
| Insurance Light and heat Repairs, maintenance 8 cleaning Travel and subsistence Printing, postage and stationery Telephone Water rates Professional fees Bank charges Depreciation Sundry |
1,539 3,744 13,680 2,465 1,319 954 136 381 26,183 314 |
1,589 4,747 9,620 6,103 4,090 993 120 4'1 'I 721 26,028 177 |
| 558715 |
| 10.MOVEMENTS IN |
FUNDS | Resources | Resources | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted Funds |
~8x | ndsd | Movement | in Funds | |||
| General Fund | R2215 | ||||||
| Movement in |
|||||||
| 01101/2020 | Funds | 31/1212020 | |||||
| Unrestricted Funds |
R/1 188 | 22215 | R72401 | ||||
| Restricted Funds | |||||||
| General fund forthe year Freehold property / Revaluation Deptford church |
reserves | 155,612 950,000 20800 |
1,218 ~RSMO |
156,830 950„000 'l7 800 |
|||
| Totaifunds | ~R3 |
| CHURCH OF GOD (SEVENTH DAY) CROYDON | CHURCH OF GOD (SEVENTH DAY) CROYDON | |
|---|---|---|
| INCOIIE AND EXPENDITURE | ||
| YEAR ENDED MSTDECEIIIBER2020 | ||
| 2020 | ||
| incoming Resources: | ||
| Voluntary income: |
||
| Tithes and offerings Donations and pledges Gift Aid Fundraising and others |
72,712 2,538 18,804 12821 |
79,454 1,281 16,430 18887 |
| Total incoming resources |
||
| RESOURCES EXPENDED: | ||
| Charitable activities: | ||
| Ministry expenses British conference contribution Disabled access project Training and outreach project Women and community ministry Charitable Donations Books 8 periodicals Internet service transition Hospitality Welfare |
24,428 5,580 3,400 2,158 8,961 3,497 3561 |
4,097 16,175 37,200 1,839 2,667 3,176 6,882 3,014 |
| GOVERNANCE COSTS | ||
| Examiner fees | ||
| SUPPORT COSTS:IIANAGEMENT | ||
| insurance Light and heat Repairs„maintenance 8 cleaning Travel and subsistence Printing, postage and stationery Telephone Water rates Professional fees Bank charges Depreciation Sundry |
1,539 3,744 13,680 2,465 1,319 954 136 381 26,183 314 |
1,589 4,747 9,620 6,103 4,090 993 120 411 721 26,028 177 |
| Total resources expended | ||
| Total Income over expenditure |