##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||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|