## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|Report ofthe Trustees|||Page 1|
|---|---|---|---|
|Report ofthe independent||Examiner|Page 2|
|Statement of Financial|Activities||Page 3|
|Balance Sheet|||Page 4|
|Notes to the Accounts|||Pages 5-6|





## 

## 

## 

## 

## 

## 






## 

## 



## 

## 

|STATEMENT OF FINANCIAL A|CTIVITIE|S||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||See|General|Building|Restricted||TOTAL|TOTAL|
||Note|Fund|Improvement|Funds||||
||||Fund|||||
||||f|||||
|INCOMING RESOURCES||||||||
|Transfer from old REC Trust||50|0|||50|131,141|
|Gifts and Collections||42,761|20,206|||62,967|53,147|
|Income Tax repayments||10,678|5,788|||16,466|3,051|
|Grant income||0|7,500|||7,500|0|
|Interest on Bank Deposit||444|158|||602|285|
|Other income||9,824|0|||9,824|4,278|
|TOTAL INCOMING RESOURCES||63,758|33,652||0|97,410|191,901|
|RESOURCESEXPENDED||||||||
|Direct Charitable<br>Expenditure-||||||||
|Church<br>Running<br>Costs|5|33,566|33,453||0|67,019|64,279|
|Donations|6|2,680|0||0|2,680|3,533|
|TOTAL RESOURCES EXPENDED||36,246|33,453||0|69,699|67,811|
|TRANSFER OF FUNDS||0|0|||||
|INCOMING LESSOUTGOING||||||||
|RESOURCES||27,512|199||0|27,711|124,090|
|BALANCE OF FUNDS AT||||||||
|OCTOBER 1st2019||153,805|18,391||0|172,196|48,107|
|SEPTEMBER 30ih 2020||181,317|18,590||0|199,908|172,196|





## 

## 




## 

## 

## 

## 

## 

||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||5|5|
|Staff costs<br>-salaries,|||National|Insurance||and|pension|contribuiion|13,261|49,763|
||- training||||||||80||
|General|Insurance||||||||2,315|2,185|
|Healing,|Lighting,|Water & Telephone|||charges||||4,668|4,165|
|Buildings|and related equipment|||-Maintenance|||& Improvements||9,280|1,053|
|Ministry|||||||||1,400|750|
|Support|ofchurch|activities|||||||65|1,196|
|Publicity,|printing,|postage and||stationery.|||||521|772|
|General|Expenses||||||||1,977|1,986|
||||||||||33,566|61,869|





## 

|OF DONATIONS<br>PAID|||||
|---|---|---|---|---|
|||2020||2019|
|||2||2|
|Unrestricted<br>Funds|||||
|(a) Overseas<br>Mission|work|1,200||1,600|
|(b) Home Missionaries|and Missions|1,000||1,000|
|(c)Other home-related|work||480|920|
|Total Unrestricted<br>Funds||2|680|3,520|
|Restricted Funds|||||
|(a) Overseas<br>Mission|work|||13|
|(b) Home Missionaries|and Missions||||
|Total Reskicted Funds||||13|



##