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





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|||||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|





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||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<br>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<br>funds||102,818|78,961|
|TOTALFUNDS||102,818|78,961|





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



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





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||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
||Accruals and|||deferred|income||||||
||||||||||960|960|
|7.|MOVEMENT IN FUNDS||||||||||
||||||||||Net||
|||||||||At 1.1.20|movement<br>in funds|At<br>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<br>in funds|At<br>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<br>I|in funds|
|General fund|||||||||||
|||||||||28,998|(11,121)|17,877|
|TOTAL FUNDS|||||||||||
|||||||||28,998|(11,121)|17,877|





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|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<br>General fund|funds|61,084|41,734|102,818|
|TOTALFU|DS|61,084|41,734|102,818|



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|A current<br>yea<br>as follows:|r 12 months<br>and prior year 12|months<br>combined<br>net movement<br>in|funds,<br>ncue<br>|n e|
|---|---|---|---|---|
|||Incoming|Resowces|Movement|
|||resources|expended|in funds|
|Unrestricted<br>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<br>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<br>activities|||||
|Charitable<br>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|