## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

|||||||Notes|2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||||f|E|
|TITHES AND OFFERINGS|||||||24,960|24,891|
|Total Tithes|and Offerings||||||24,960|24,891|
|Other business<br>income|||||||||
|EXPENSES|||||||||
|Guest speaker, walfare, retreat,||||conferences|||1,420|7,094|
|IPHC Tithes|Ik Donations||||||1,100|1,750|
|Car, van, Insurance<br>and travel|||expenses||||55|250|
|Rent, rates,|power and insurance|||costs|||2,056|6,917|
|Repairs and|renewals<br>of property|||and equipment|||739|0|
|Telephone,|fax, stationery|and|other office costs||||300|1,200|
|Software|||||||0|802|
|Pastor's appreciation<br>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<br>Assets||||||
|Equipment,<br>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<br>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<br>and IPHC Tithes|||||1,650|4,291|
|||||||2,520|7,094|
||Car, van and travel expenses|||||||
||Motor expenses,<br>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<br>ofproperty and equipment|||||||
||Repairs and maintenance|||||739||
||Telephone,<br>fax, stationery||and other office||costs|||
||Telephone<br>broadband|and fax||||||
||Postage|||||||
||Stationery<br>and printing|||||300|1,200|
||Software||||||802|
||Equipment<br>expenses|||||||
|||||||300|2,002|
||Covld-19 - Welfare Support|||||5,000||
||Accountancy,<br>legal and|other||professional|fees|||
||Accountants<br>fees|||||200|400|
||Pastor's appreciation|||||200|400|
|||||||400|800|
||Depreciation<br>and loss/(profit)|||on sale||||
||Depreciation|||||1,671|1,671|
||Other business expenses|||||||
||Sundry expenses|||||250|350|





## 



## 

## 

|Plant, machinery<br>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|