2020-12-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

				2020	2019
				Unrestricted	Total
				fund	funds
INCOME	AND ENDOWMENTS FROM		Notes	f
Donations	snd legacies			28,531	28,998
EXPENDITURE ON
Raising funds				4,423	9,257
Charitable	activities
Charitable	Donations				1,864
Other				251
Total				4,674	11,121
NET INCOME				23,857	17,877
RECONCILIATION		OF FUNDS
Total funds	brought forward			78,961	61,084
TOTAL FUNDS CARRIED FORWARD				102,818	78,961

	BALANCE SHEET
	31DECEMBER2020
		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1,497	1,294
CURRENT ASSETS
Cash at bank		102,281	78,627
CREDITORS
Amounts falling due within one year		(960)	(960)
NET CURRENT ASSETS		101,321	77,667
TOTAL ASSETSLESSCURRENT
LIABILITIES		102,818	78,961
NET ASSETS		102,818	78,961
FUNDS
Unrestricted funds		102,818	78,961
TOTALFUNDS		102,818	78,961

Net income/(e	xpenditur	e) is stated after charging/(crediting):
			2020	2019
Depreciation	- owned	assets	251	228

TANGIBLE FIXEDASSETS
	Plant and
	machinery
COST
At 1 January 2020 Additions	1,832 454
At 31December 2020	2,286
DEPRKCIATIOiV
At 1January 2020 Charge for year	538 251
At 31December 2020	789
NET BOOKVALUE
At 31December 2020	1,497
At 31December 2019	1394

									2020	2019
	Accruals and			deferred	income
									960	960
7.	MOVEMENT IN FUNDS
									Net
								At 1.1.20	movement in funds	At 31.12.20
	Unrestricted		frmds
	General fund
								78,961	23,857	102,818
	TOTAL	FUNDS
								78,961	23,857	102,818
	Net movement			in funds,	included	in the above are as follows:
								Incoming	Resources	Movement
								resoumes	expended	in funds
	Unrestricted		fuuds
	General fund
								28,531	(4,674)	23,857
	TOTAL FUNDS
								28,531	(4,674)	23,857
	Comparatives		for movementdn			funds
									Net
								At 1.1.19	movement in funds	At 31.12.19
	Unrestricted	funds
	General fund
								61,084	17,877	78,961
	TOTALFUNDS
								61,084	17,877	78,961
	Comparative	net	movement		in funds, included		in the above are as	follows:
								Incoming	Resoumes	Movement
	Unrestricted	funds						resources	expended I	in funds
General fund
								28,998	(11,121)	17,877
TOTAL FUNDS
								28,998	(11,121)	17,877

A current yea	r 12montlrs and prior year 12m	onths combined position is as follows:
			Net
			movement	At
		At 1.1.19	in funds	31.12.20
Unrestricted General fund	funds	61,084	41,734	102,818
TOTALFU	DS	61,084	41,734	102,818

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, ncue	n e
		Incoming	Resowces	Movement
		resources	expended	in funds
Unrestricted General fund	funds	57,529	(15,795 )	41,734
TOTAL FUNDS		57,529	(15,795)	41,734

		ONLY BELIEVEMESSAGE TABERNACLE LTD
		DETAILED STATEMENT OFFINANCIAL ACTIVITIES
		FORTHE YEARENDED 31DECEMBER2020
			2020	2019
			K
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			28,531	28,998
Total incoming	resources		28,531	28,998
EXPENDITURE
Other trading	activities
General administrative		costs	3,463	8,069
Charitable activities
Charitable donations				1,864
Support costs
Governance	costs
Accountancy	fees		960	960
Plant &machinery		depreciation	251	228
			1,211	1,188
Total resources	expended		4,674	11,121
Net income			23,857	17,877