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|LEGAL AND ADMINISTRATIVE<br>INFORMATION|
|---|
|REPORT OFTHE TRUSTEES|
|INDEPENDENT EXAMINERS REPORT|
|STATEMENT OF FINANCIAL ACTIVITIES|
|STATEMENT OF FINANCIAL POSITION|
|NOTES TO THE FINANCIAL<br>STATEMENTS|
|DETAfLED STATEMENT OF FINANCIAL ACTfVITIES|





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||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<br>Activities<br>Governance<br>Costs<br>Support Costs||||51,585<br>2,160<br>50715|74,S3S<br>2,280<br>54599|
|TOTAL RESOURCES EXPENDED||||||
|NET INGOIIEIEXPENDITURE|FORTHE YEAR|||2„215||
|RECONCILIATION OFFUNDS||||||
|Prior year adjustment||||(1,782)||
|Ilovement<br>in restricted funds|||1|197598|1213384|
|TOTAL FUNDS CARRIED FORWARD||||||





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|2.VOLUNTARY INCOIINE<br>Tithes and offerings<br>Donations and pledges<br>Gift Aid<br>Fundraising<br>and others|2020<br>72,712<br>2,538<br>18,804<br>1282'I|2019<br>79,454<br>1,281<br>"I6,430<br>18887|
|---|---|---|
|Total incoming<br>resources|||
|3.CHARITABLE EXPENDITURE|||
|Ministry expenses<br>British conference contribution<br>Disabled access project<br>Training<br>and outreach project<br>Women and community<br>ministry<br>Charitable<br>Donations<br>Books 8 periodicals<br>Internet service transition<br>Hospitality<br>Weifare|24,428<br>5,580<br>3,400<br>2,158<br>8,961<br>3,497<br>3561|4,097<br>16,175<br>37,200<br>1,839<br>2,557<br>3,175<br>6,882<br>3,014|
|||f~s|
|4.INANAGEMENT<br>AND SUPPORT COST|||
|Insurance<br>Light and heat<br>Repairs, maintenance<br>8 cleaning<br>Travel and subsistence<br>Printing, postage and stationery<br>Telephone<br>Water rates<br>Professional fees<br>Bank charges<br>Depreciation<br>Sundry|1,539<br>3,744<br>13,680<br>2,465<br>1,319<br>954<br>136<br>381<br>26,183<br>314|1,589<br>4,747<br>9,620<br>6,103<br>4,090<br>993<br>120<br>4'1 'I<br>721<br>26,028<br>177|
||558715||





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|10.MOVEMENTS<br>IN|FUNDS|||Resources|Resources|||
|---|---|---|---|---|---|---|---|
|Unrestricted<br>Funds||||~8x|ndsd|Movement|in Funds|
|General Fund|||||||R2215|
|||||Movement<br>in||||
||||01101/2020||Funds|31/1212020||
|Unrestricted<br>Funds|||R/1 188||22215||R72401|
|Restricted Funds||||||||
|General fund forthe year<br>Freehold<br>property<br>/ Revaluation<br>Deptford church||reserves|155,612<br>950,000<br>20800|1,218<br>~RSMO|||156,830<br>950„000<br>'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<br>income:|||
|Tithes and offerings<br>Donations<br>and pledges<br>Gift Aid<br>Fundraising<br>and others|72,712<br>2,538<br>18,804<br>12821|79,454<br>1,281<br>16,430<br>18887|
|Total incoming<br>resources|||
|RESOURCES EXPENDED:|||
|Charitable activities:|||
|Ministry expenses<br>British conference<br>contribution<br>Disabled access project<br>Training<br>and outreach project<br>Women and community<br>ministry<br>Charitable<br>Donations<br>Books 8 periodicals<br>Internet service transition<br>Hospitality<br>Welfare|24,428<br>5,580<br>3,400<br>2,158<br>8,961<br>3,497<br>3561|4,097<br>16,175<br>37,200<br>1,839<br>2,667<br>3,176<br>6,882<br>3,014|
|GOVERNANCE COSTS|||
|Examiner fees|||
|SUPPORT COSTS:IIANAGEMENT|||
|insurance<br>Light and heat<br>Repairs„maintenance<br>8 cleaning<br>Travel and subsistence<br>Printing, postage and stationery<br>Telephone<br>Water rates<br>Professional fees<br>Bank charges<br>Depreciation<br>Sundry|1,539<br>3,744<br>13,680<br>2,465<br>1,319<br>954<br>136<br>381<br>26,183<br>314|1,589<br>4,747<br>9,620<br>6,103<br>4,090<br>993<br>120<br>411<br>721<br>26,028<br>177|
|Total resources expended|||
|Total Income over expenditure|||