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2020-09-30-accounts

Contents				page
Legal and Administrative		Information		3
Report ofthe	Trustee			4to IO
Independent Examiner's		report		I I to	I2
Statement of	Financial Activities			l3
Balance Sheet				l4
Notes forming	part of	the financial	statements	l5 to	l9

				2020		2020	2019
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes
Incomin resour es
Incomin resources from	enerated	funds:
Voluntary Income: Donations	- by members			65,597		65,597	96,702
Other income - Gift Aid							45,917
Total incomin resources				65,597		65,597	142,619
Resources ex ended
Cost of eneratin funds
Costs ofgenerating voluntary	income			38,154		38,154	39,802
Charity activities				4,401		4,401	18,161
Governance Costs				500		500	1,000
Total resources ex ended				43,055		43,055	58,963
Net Incomin resources before other				22,542		22,542	83,656
reco nised ains
Net movement in funds				22,542		22,542	83,656
Reconciliation of Funds
Total funds brought forward				199,968		199,968	116,312
Total funds carried forward				222,510		222,510	199,968

ROA Christian	Pra er	Pra er	Ministries	Ltd
Balance Sheet as at		30th	Se tember	2020
			Notes		2020	2019
Fixed assets
Tan ible assets					237,435	9,835
Currents assets
Cash at bank and	in hand				22,614	214,665
					22,614	214,665
Creditors: Amounts		fallin	due
within one ear					37,539	24,532
Net Current Assets					14,925	190,133
Total Assets less current			liabilities:		222,510	199,968
Creditors: Amounts		fallin	due
move than one	eav
Total net assets	liabilities				222,510	199,968
Funds
Unrestricted Funds					222,510	199,968
Total funds					222,510	199,968


3.Costs of	G	eneratin	Volun a	Income
				Basis of	Church		Support	Governance	2020	20I9
				Allocation	Work		Cost
Bank Charges				Direct						20
Administration				Direct		11,904			11,904	12,395
Support Costs				Direct			20,550		20,550	21,687
Premises				Direct		5,700			5,700	5,700
					I	1,904	20,550		38,154	39,802
4.Charitable		Activities
Ministry				Direct		4,401			4,401	18,161
						4,40 I			4,40 I	18,161
5.Governance		Cost
Professional	Fees			Direct				500	500	1,000
								500	500	1,000
Total Resources
~Ex ended					16,305		20,550	500	43,055	58,963

8.Tan ible Fixed	Assets	Assets		Equipment
			Land R Buildings	Fixtures S.	2020
				Fittings	Total
Cost
At 1stOctober 2019				13,434	3,822
Additions			230,000	359	359
At 30th September	2020		230,000	13,793	243,793
De reciation
At 1st October 2019				3,599	3,599
Charge for the year				2,759	2,759
At 30th September	2020			6,358	6,358
Net BookValue
At 30th Se tember 2020			230,000	7,435	237,435
At 30th Se tember 2019				9,835	9,835
9.Creditors: Amounts		falling due		2020	2019
within one year
Accruals				500	500
Building Fund Loan				37,039
				37,539	500

This is stated after	char in:	2020	2019
Depreciation		2759	2759
Audit &Accountancy	Fees	500	IOOO

I I.Anal sis o	f	Net Assets Between Fund	s
						2020		2019
			General	Designated	Restricted	Total	Total
			Funds	Funds	Funds	Funds	Funds
Tangible Fixed Assets			237,435			237,435			9,835
Current Assets			22,6 I4			22,614			2 I4,665
Current Liabilities			37,539			37,539			24,532
Net Assets at	30th Se tember 2020		222,5 I0			222,5 I0		I	99,968
I2. Movements		in Funds	Incoming	Outgoing	Transfer	At 3 I July	At 3	I	July
			Resources	Resources		2020			2019
			[Inc Gains]
Restricted Funds:
Total Restricted		Funds
Unrestricted	Funds:
General Funds			65,597	43,055		222,5 IO			I99,968
Total Unrestricted		Funds	65,597	43,055		222,5 I0		I	99,968
Total Funds			65,597	43,055		222,5 I0		I	99,968

ROA Christian	ROA Christian		Pra er	Ministries	Ltd	Ltd
Income and	Ex		enditure	Account	for	the	ear	ended 30th	Se tember 2020
									2020			20I9
									E.
Income									65,597			142,619
LESSOVERHEADS
Premises Costs
Hire of Hall/Office		Rent				5,700				5,700
								5,700			5,700
Administration
Salary						10,800				11,099
Office expense						1,104				384
Self Storage Costs 8t			Insurance							912
								11,904			12,395
Banl& Ch r s
Bank charges										20
											20
Ministry
Evangelism and	Donations					3,309				4,800
Events, Seminars	8t Conferences									12,893
Printing 8t Stationery						624
Mission						468				468
								4,401			18,161
Professional	Fees
Audit 8t Accountancy			Fees			500				1,000
								500			1,000
Su ort Costs
Travel Expenses						6,330				8,906
Accomodation						9,661				9,600
Depreciation						2,759				2,759
Surveyor's cost						1,800
Equipment hire										494
								20,550			21,759
									43,055			59,035
Surplus/Deficit for the			year						22,614			83,584
Surplus brought	forward								199,896			116,312
Surplus carried forward									222,510			I99,896
This page does	not	form part		ofthe statutory		accounts.