## 

## 

## 

||||
|---|---|---|
|CONTENTS||PAGE|
|Legal &Administration|Information||
|Report ofthe Leadership|Team|2-4|
|Independent<br>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<br>funds||||||||
|Donations<br>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<br>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<br>funds||13||25|700||8|732|
|||||29|16||10|511|





# 

# 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|Donations<br>and offerings|Donations<br>and offerings|Donations<br>and offerings||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
|||||Unrestricted|||Restricted|Total|Total|
|Offerings<br>and Gifts<br>Envelope Scheme Collection|||||38,559<br>3277||6,543|45,102<br>~277|48,930<br>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<br>and Christmas|||events|||||||
|Camps & Children's||Day||||||||
|Other|||||||||779|
|Donations<br>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<br>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<br>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<br>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<br>Depreciation<br>At I"January 2020||||5,1 1 1||5,111|
||Eliminated<br>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<br>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<br>Ministry|||||||
|Macmillan<br>Cancer|Research||433|(433)|||
|Covid-19||||(1,663)|1,663||
|People in Need|||1,227|(4,742)|5,910|2,394|
|Specific Fellowship<br>Governance<br>Costs|Activities|||(56)<br>~16|56<br>16||
|||1 779|6 543|~12499|7 645|3 468|
|Unrestricted<br>funds|||||||
|General fund||8 732|66 154|~43 541|~7 645|25 700|
|||10511|72 697|~54 040||29 168|



## 

## 


## 

## 



##