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|||Page|
|---|---|---|
|Trustees Report||2/3|
|Receipts and Payments|Accounts||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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||Unrestricted<br>Fund|Restricted<br>Funds|Total|Total<br>Funds<br>2019|
|---|---|---|---|---|
||E||E|F|
|INCOMING RESOURCES|||||
|Voluntary<br>Income|33,298|4,99?|38,295|37,998|
|Investment<br>Income||||586|
|Income from Church Activities|96||96|831|
|Other Incoming<br>Resources|||||
|Total incoming<br>resources|33,394|4,997|38,391|39,415|
|RESOURCES EXPENDED|||||
|Charitable<br>Activities|2,002|5,296|7,298|8,510|
|Ministry Costs|37,995||37,995|37,029|
|Other Costs|9,197||9,197|9,282|
|Total resources expended|49,194|5,296|54,490|54,821|
|Net movement<br>in funds|(15,800)|(299)|(16,099)|(15,406)|
|At 1 January|66,479|4,943|71,422|86,828|
|Balance at 31 December|50,679|4,644|55,323|71,422|





|||2020|2020|2019|
|---|---|---|---|---|
|||f||f|
|Monetary Assets|||||
|Cash at Bank —Current|Account|55,323||71,422|
|Cash at Bank —Deposit|Account||0|0|
|Totals Monetary Assets||f55,323||f71,422|
|Represented<br>by the following funds:|||||
|General||50,679||66,479|
|Restricted —Missionary|Fund||4,947|4,669|
|Restricted —Benevolent|Fund||0|0|
|Restricted —Compassion<br>International|||-333|244|
|Restricted —Christmas|Lunch on Jesus||30|30|
|Totals Funds||f55,323||f71,422|
|Non-Monetary<br>Current|Assets||||
|Prepayment|||0|0|
|Income Tax Recoverable|||2,261|2593|
|Total Non —Monetary|Current Assets|f2,261||f2,593|
|Liabilities<br>Accrued|Expenses||f375|f375|
|Non-Monetary<br>Fixed Assets|||||
|Freehold<br>Land and Buildings|||||
|Valued<br>by Trustees at 17/03/2020||f803,275||f765,024|



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