2020-12-31-accounts

CONTENTS		PAGE
Legal &Administration	Information
Report ofthe Leadership	Team	2-4
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		8-12
Appendices

				Year Ended	Year Ended	Year Ended	Period Ended
Notes			31"Dec 2020		31"Dec 2020	31"Dec 2020	31*'Dec 2019
			Unrestricted		Restricted	Total	Total
				Funds	Funds	Funds	Funds
							f,
Incoming Resources
from generated funds
Donations and offerings			3	41,836	6,543	48,379	62,617
Activities for Generating
funds
Specific Fellowship
Activities							3,509
Other Income				24,318		24,318
				66 154	6543	72 697	66 126
Resources Expended
Specific Fellowship
Activities			5	37,751	56	37,807	56,981
Gitts			5		12,427	12,427	4,062
Governance costs			6	3 790	16	3 806	6080
				41 541	12499	54 040	67 123
Net (Outgoing)/incoming		resources		24,613	(5,956)	18,657	(997)
Total funds brought	forward		13	8732	1 779	10.511	11508
Total funds carried
Forward before transfers			13	33 345	4 177	29 168	10511
Transfers between	funds		13	(7,645)	7,645
Total funds carried
Forward after transfers			13	25 700	3468	29 168	10511

				31"Dec	31"Dec		31"Dec	31"Dec
				2020			2019
Fixed Assets
Tangible Assets				8,555			9,108
Current Assets
Debtors		10	230			207
Cash at bank and in band			23 308			4956
			23,538			5,163
Creditors amounts	falling
due within one year			2 925			3 760
Net current assets/(liabilities)				20	13		1	403
Total net assets less	current liabilities			29	16		~to	11
Funds
Restricted funds		13		3,468			1,779
Unrestricted funds		13		25	700		8	732
				29	16		10	511

Donations and offerings	Donations and offerings	Donations and offerings
								2020	2019
				Unrestricted			Restricted	Total	Total
Offerings and Gifts Envelope Scheme Collection					38,559 3277		6,543	45,102 ~277	48,930 13687
					41	836	6 543	48 379	62 617
Income from Specific Fellowship				Activities
The income is represented			as follows:-
				Unrestricted			Restricted	2020	2019
				General				Total	Total
Sales ofBibles &books
Baptism's and Christmas			events
Camps & Children's		Day
Other									779
Donations towards	Funeral Expenses								2 730
									3 509
Expenses relating	to	Specific Fellowship			Activities
				Unrestricted			Restricted	2020	2019
				General				Totalf	Total
Donations					1,650			1,650	965
Sundry Expenses						59		59	564
Evangelism									200
Outreach Ministry									3,347
People in Need							4,742	4,742
Mission Nehemiah							5,589	5,589	715
Covid 19							1,663	1,663
Local Charity							433	433
Sunday school						45		45	544
Books						122		122	540
Outings &refreshments						159		159	1,845
Stipends (see note 8)					17,189			17,189	21,568
Pensions						344		344	389
PA &Multimedia						486		486	601
Advertising									100
Rent					12,174			12,174	18,035
Guest Speakers						924	56	980	1,701
Premises costs &Capital			expenses		1,375			1,375	1,276
Camps & Children's		Day							400
Funeral Expenses									5,200
Training						179		179	210
(Profit)/Loss on disposal			ofassets
Depreciation					3	045		3 045	2 843
					37	751	12483	50 234	61 043

				Unrestricted	Unrestricted	Unrestricted		2020	2019
					General		Restricted	Total	Total
						f,		K
Bank charges						22	16	38	46
Accountancy	fees					720		720	720
Telephone					1,072			1,072	1,554
Car expenses					1,800			1,800	3,060
Cleaning expenses						176		176	700
					3	790	16	3 806	6080
Net movement		in	funds	in the year
The net movement			in funds for the year is stated ai1er				charging:
							2020		2019
									f,
Depreciation	of	tangible		fixed assets	—for use
by the Fellowship							3,045		2,843
(Profit)/Loss	on	disposal		oftangible	fixed assets
Independent	examination			fees			720		720

enses during the year	as follows:-
		2020	2019
Stipend s:
Pastor. Kanagaratnam	Joseph	11,328	11,328
Pastor. Anne Joseph			4,593
Brother ARI Mahendrarajah		1,920	1,920
Pastor Charles Addoco		3,000	2,900
Social security and other taxes		941	826
		17 189	21 668

					Fixtures		Total
					&Fittings
	Cost
	At 1"January 2020				14,219		14,219
	Additions				2 492		2 492
	At 31"December 2020				16711		16711
	Accumulated Depreciation At I"January 2020				5,1 1 1		5,111
	Eliminated on disposal				3 045		3 045
	At 31"December 2020				8 156		8 156
	Net book value
	At 31"December 2020				8 555		8 555
	At 31*'December 2019				9 108		9 108
10.	Debtors
					2020		2019f
	Debtors
	Prepayments and accrued income				230		207
					230		207
11.	Creditors: Amounts	falling due	within	one year
					2020f		2019
	Creditors
	Accruals &other creditors				2925		3760
					2 925		3 760
12.	Analysis ofNet Assets between		Funds
				General	Restricted	2020	2019
				Fund	Fund	Totalf	Totalf
	Tangible fixed assets			8,555		8,555	9,108
	Current assets			20,070	3,468	23,538	5,163
	Current liabilities			(2,925)		(2,925)	(3,760)
	Long term liabilities
				25 700	3 468	29 168	10511

		At 1"	Incoming	Outgoing	Transfers	At 31"
		Jan 2020	Resources	Resources		Dec 2020
Restricted Funds
Mission Nehemiah		1,779	4,883	(5,589)		1,074
Outreach Ministry
Macmillan Cancer	Research		433	(433)
Covid-19				(1,663)	1,663
People in Need			1,227	(4,742)	5,910	2,394
Specific Fellowship Governance Costs	Activities			(56) ~16	56 16
		1 779	6 543	~12499	7 645	3 468
Unrestricted funds
General fund		8 732	66 154	~43 541	~7 645	25 700
		10511	72 697	~54 040		29 168