2020-12-31-accounts

						Notes	2020	2019
							f	E
TITHES AND OFFERINGS							24,960	24,891
Total Tithes	and Offerings						24,960	24,891
Other business income
EXPENSES
Guest speaker, walfare, retreat,				conferences			1,420	7,094
IPHC Tithes	Ik Donations						1,100	1,750
Car, van, Insurance and travel			expenses				55	250
Rent, rates,	power and insurance			costs			2,056	6,917
Repairs and	renewals of property			and equipment			739	0
Telephone,	fax, stationery	and	other office costs				300	1,200
Software							0	802
Pastor's appreciation and accountancy					fees		200	800
Depreciation	and loss/(profit)		on	sale			1,671	1,671
Sundries							250	350
Covid-19 - Welfare Support							5,000	0
Accountancy	fees						200
TOTAL EXPENSES							12,991	20,834
(Loss)/profit	for the period						11,969	4,057

for the year ende	d 31December 2020
		Notes		2020	2019
			f
Non-current Assets
Equipment, machinery	and motor vehicles	3		6,684	8,355
				6,684	8,355
Current assets
Cash at Lloyds Bank Account 1- Current				50,120	31,200
Cash at Lloyds Bank Account 2- Project				2,999	0
Total Assets				59.503	39,555
Capital account
Balance at start ofperiod				4,057	7,567
Net (loss)/profits				11,969	4,057
General reserve				43,777	27,931
Trustees's funds				59,803	39,555

2	Profit and loss account	analysis	analysis	analysis
						2020	2019
						E
	Sales
	Tithes and Offerings					24,960	24,891
	Guest speake, welfare	and	donations
	Retreat and Coferences					420	1,553
	Guest Speaker					450	1,250
	Welfare, donations and IPHC Tithes					1,650	4,291
						2,520	7,094
	Car, van and travel expenses
	Motor expenses, fuel					55	250
	Rent, rates, power and	insurance costs
	Rent and Rates					2,056	6,917
	Cleaning
	Business Rates
						2,056	6,917
	Repairs and renewals ofproperty and equipment
	Repairs and maintenance					739
	Telephone, fax, stationery		and other office		costs
	Telephone broadband	and fax
	Postage
	Stationery and printing					300	1,200
	Software						802
	Equipment expenses
						300	2,002
	Covld-19 - Welfare Support					5,000
	Accountancy, legal and	other		professional	fees
	Accountants fees					200	400
	Pastor's appreciation					200	400
						400	800
	Depreciation and loss/(profit)			on sale
	Depreciation					1,671	1,671
	Other business expenses
	Sundry expenses					250	350

Plant, machinery and motor vehicle	s
	Plant and
	machinery
Cost
At 31 Dec 2019	8,355
At 31 Dec 2020	8,355
Depreciation
At 31 Dec 2019	1,671
Charge for the year	1,671
At 31 Dec 2020	3,342
Net book value
At 31 Dec 2019	5,788
At 31 Dec 2020	6,684