2020-12-31-accounts

			Unrestricted	Restricted	Totals	Totals
		Note	Funds f	Funds E	2020	2019
INCOME FROM
Donations			229,817	19,277	249,094	242,749
Charitable activities			148		148	572
!nvestments			2,177		2,1TT	3,187
Other income						3,775
TOTAL INCOMING	RESOURCES		232,142	19,277	251,419	250,283
RESOURCES EXPENDED
Charitable activities			207,897	18,566	226,463	224,640
TOTAL RESOURCES EXPENDED			207,89?	18,566	226,463	224,640
NET INCOME / IEXPENDITURE)
FOR THE YEAR			24,245	711	24,956	25,643
Transfers between	funds
Net movement in funds			24,245	711	24,956	25,643
Balances brought forward			468,784		468,T84	443,141
Balances carried forward			493,029		493,740	468,784

2.	DONATIONS
		2020	2019
	Donations
	- Unrestricted	190,742	195,360
	-Restricted	19,277	8,237
	Income tax recoverable	39,075	39,152
		249,094	242,74S
3.	INCOME FROIN CHARITABLE ACTIVITIES
		2020	2019
		E
	Product sales	148
	Reimbursed expenses		572
		148	572
4.	INCOME FROM INVESTMENTS
		2020	2019
	Interest received	2,177	3,187
5.	OTHER INCOME
		2020	201S
	Gain on disposal offixed assets		3,039
	Other income		?36
			3,775

					'
				Activities		Grant		Support	!	Employee.	,
	Activity or project		!	undertaken directly	! i	funding of activities	!	costs (note 8)	! !	costs (note 9}		Total & 2020,	Total 2019
L.					!	(note 7)
, i	Conferences and events Leadership costs			11,488:; 64,123 !				-!				11,488: 64,123'	41,770 66,645	i
	Church running costs			18,036	',			16,457: I		21,730	t	56223	75,260:
i	Missions and community	work	'			94,629	'					94,629 i	40,965	j
r
'	TOTAL			93647	!	94629:		16457	t	21 730	'	226463:	224640

					2019
Grants to other charities			(UK)
Congress	N/BN			70,947	22,200
Kingdom	Impact			92
Congress	Music	Factory			1,818
Grants to individuals
Regular ministry		gifts (USA)		15,395	15,356
Hardship	gifts (Ukraine)			1,851	1,22'I
Hardship	gifts (UK)			3,544
Sporadic	giving	(UK)		2,800
Other {&R1,000}					320
				94,629	40,915

			2020	2019
Depreciation			9,381	7,866
Oflice costs			2,734	2,263
Finance costs			1,500	l,840
Insurance			1,847	1,735
independent	examiner's	fee
Current	year		995	995
Reimbursed	expenses			115
			15,457	14,814

			2020	2019
Gross wages			18,207	17,030
Employer's NIC
Employer pension	contributions		3,001	2,807
Pension administration		charges	288	288
Staff training			234	1,643
			21,730	21,768

		Fixtures 8
	Equipment	fittings
			Total
Cost
At 1 January 2020	74,868	5,157	80,025
Additions	2,838	1,462	4,300
Disposals
At 31December 2020	77,706	8,819	84,325
Depreciation
At 1 January 2020	50,409	926	51,335
Charge for year	8.050	1,331	9,381
Disposals
At 31 December 2020	58,459	2,257	60,716
Net book value
At 31 December 2020	19247	4 382	23,609
At 31 December 2019	24,459	4,231	28,690

DEBTORS
	2020	2019
	E
Pre payments	2,436	2,340
Income tax recoverable	27,?09	19,715
Other debtors	55	18
	30,200	22,073

	2020	2019
		F
Trade creditors	729	3,183
Accruals	1,849	3,048
Other creditors	354	332
	2,932	6,563

		At 1				At 31
		January	Income	Expenditure	Transfers	December
		2020				2020
			F			f
Unrestricted	funds:
Genera ireserve		468,784	232,142	20T,897		493,029
Restricted funds:
Earmarked	gifts		19,277	18,566)
Total funds		468,784	251,419	(226,463)		493,740