##
|CONTENTS||Pages|
|---|---|---|
|Reference and administrative|details||
|Trustees' report||2-6|
|Independent
Examiner's Report||7-8|
|Statement ofFinancial activities|||
|Balance sheet||10|
|Notes to financial
statements||l1-20|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|For the
ear ended 31Dec|ember|2020||||
|---|---|---|---|---|---|
|||Vnrestriclod|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||20220|2020|2020|2019|
||Note|||||
|Donations and Legacies
(3isritabie activities|2|39,657|1,159|40,816|3$,361|
|Other trsdiag activities||||||
|Bank StDeposit interest||||||
|Investment
income||||||
|||39,657||40,816|46,969|
|TOTAL INCOME||39,657|1,1$9|40,816||
|EXPENDITURE ON:||||||
|Costs ofgenerating
funds||||||
|Charitable
activities
Governance
costs||23,755||23,755|32,918|
|TOTAL EXPENDITURE|6|23,7ss||23,755|32,918|
|NET INCOME BEIsOREOTHER||||||
|RECOGNISED GAINS AND LOSSES
NET IVIOVEItgENT IN FUNDS||15,902
15,902|1,159
1,159|17,060
17,060|2,444
2,444|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward||37,238|9,003|46,241|43,797|
|TOTAL FUNDS C/F||$3,139|10,162|63,302|46,241|
|Mountain ofPire|and Miracles|Ministries|Goshen|Assembl||
|---|---|---|---|---|---|
|Balance Sheet||||||
|As at 31December|2020|||||
|||1|2|2020|2019|
|||1Vote||||
|FIXEDASSET||||||
|Tangible assets||||||
|CURRENT ASSETS||||||
|Debtors||14||||
|Cash athand Rnd in Bank|||63,302|46,241||
|CREDITORS: amount falling due|||63,302|46441||
|within one year.||13|.|63.302||
|NET CURRENT ASSETS
TOTAL ASSETSLESSCllRRRETL~ILITIES||||63, 02
63,302|46,241
46~1|
|CREDITORS: amount|falling due after
16|||||
|more than one year||||||
|NET ASSETS||||63,302||
|CHARITY FUNDS||||||
|Unrestricted
funds
Restricted funds
TOTAL FUNDS||10
10||53,139
10,162
63,302|37,238
0,1103
46,241|
|The financial
statements|were approved|by the Trustees|on .....................and signed on their
RoI lOlZ.)||behalf by|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||5. SupportCosts|||||||
|---|---|---|---|---|---|---|---|
||||Bash of|Charitable|Total|Total||
||||Allocation|Activities|2020|2019||
|||||8|5|||
||Prtnthrapostase a Sationsry
General expenses
Stairaod Volcnteer
Insurance
Premises expenses
Telephone
EqnipmentPepairs
4k Renewals||418o
100%
40%
100%
100%
100%
100%|40
2,156
140
386
415
1,080|40
2,156
140
386
415
1,080|240
4,259
200
726
577
888||
||Light and Heat
Bank charges and Interest||100%
100%|767|767|||
||Motor and Travel
Depreciation||20%
100Yo|||169||
||Subtotal
Other Support costs|||4,984|4,984|8,503||
|||||4,984|4,984|8,503||
|6.|Analysis ofResourses|Expended||||||
||ByExpenditure
type|||||||
||||Staffcosts|Depreciation|Other costs|Total|Total|
||Direct costs- charitable activities
Expenditure
on governance||2020|2020
f|2020
23,405|2020
23,7$$|2019
8
32P18|
||||3$0||23,405|23,'755|32P18|
##
##
##
##
|affCosts
Staffcosts were as follows:|||
|---|---|---|
||2019|2019|
|Wages tovolunteers
Social Security service costs|350|6
500|
||350|500|
|The charity employees
are made up ofvolunteers|||
|fto employee earned more than f60,000during the year.|||
##
|fto employee earn
.Statement ofFunds|ed more tha|n f60,000during the|year.|||
|---|---|---|---|---|---|
|||Balaaceat|||Balance at|
|Unrestricted
Funds||01-Jan-20|tncetne
f|Expenditure|31-Dec-20
f|
|General Funds- as funds
Other Funds||37,238|39,657|(23,755)|53,140|
|Restricted Fund||37,238|39,657|(23,755)|53,140|
|Restricted
Funds-all
Total ofFunds|funds|9,003
46,241|1,159
40,816|(23,755)|10,162
63,302|
|Summary of Funds||||||
|||Balance at|||Balance at|
|||et-San-20
f|Iacerae
f|Expenditure
f|31-Dec-20
f|
|General Funds
Restricted Funds||37,238
9,003
46,241|39,657
1,159
46,969|(23,755)
(23,755)|53,140
10,162
63,302|
##
||||Balance at|||Balance at|
|---|---|---|---|---|---|---|
||||01-Jaa-19||Expenditure|31-Dec-19|
|Unrestricted|Funds||||8|4|
|General Funds- all funds
Other Funds|||34,812|35,343|(32,918)|37,238|
|Restricted Fund|||34,812|35,343|(32,918)|37,238|
|Restricted Funds-all
Total ofFunds||funds|8,985
43,797|18
35,361|(32,918)|9,003
46,241|
|Summary ofFunds|||||||
||||Balance at|||Balance at|
||||01Mn-19|lncesse|Expenditure|st-Dec-19|
||||8|||6|
||||34,812|35,343|(32,918)|37,238|
||||8,985
33,599|18
46,969|(36,711)|9,003
46,241|
##
##