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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|
|Detailed Statement ofFinancial Activities||||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Incoming resources|||31,941|3,578|35,519|33,340|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|General|||217853||219853|21,840|
|Other|||360||360|17,671|
|Total|||22,213||22,213|39,511|
|NET INCOME/(EXPENDITURE)|||9,728|3,578|13,306|(6,171)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||49,149|3,109|52,258|58,429|
|TOTAL FUNDS CARRIED FORWARD|||58,877|6,687|65,564|52,258|





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||31STDE|CEMBER 2020||||
|---|---|---|---|---|---|
|||||2020|2019|
|||Unrestricted|Restricted|Total|Total|
|||fllild|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Cash at bank and in hand||58,877|6,687|65,564|52,258|
|NET CURRENT ASSETS||58,877|6,687|65,564|52,258|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||58,877|6,687|65,564|52,258|
|NET ASSETS||58,877|6,687|65,564|52,258|
|FUNDS||||||
|Unrestricted<br>funds||||58,877|49,149|
|Restricted funds||||6,687|3,109|
|TOTAL FUNDS||||65,564|52,258|






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||FOR T|FOR T|HK YEAR ENDED 31STDECE|MBER 2020|||
|---|---|---|---|---|---|---|
||COMPARATIVES FOR THE||STATEMENT OF FINANCIAL|ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||INCOME AND ENDOWMENTS FROM||||||
||Incoming resources|||29,783|3,557|33,340|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||General|||21,840||21,840|
||Other|||3,366|14,305|17,671|
||Total|||25,206|14,305|39,511|
||NET INCOME/(EXPENDITURE)|||4,577|(10,748)|(6,171)|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||44,572|13,857|58,429|
||TOTAL FUNDS CARRIED FORWARD|||49,149|3,109|52,258|
|4.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.1.20|in funds|31.12.20|
||Unrestricted<br>funds||||||
||General fund|||49,149|9,728|58,877|
||Restricted funds||||||
||General|||3,109|3,578|6,687|
||TOTAL FUNDS|||52,258|13,306|65,564|
||Net movement<br>in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>funds||||||
||General fund|||31,941|(22,213)|9,728|
||Restricted funds||||||
||General|||3,578||3,578|
||TOTAL FUNDS|||35,519|(22,213)|13,306|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.19|
|Unrestricted|funds|||||
|General fund|||44,572|4,577|49,149|
|Restricted funds||||||
|General|||13,857|(10,748)|3,109|
|TOTAL FUNDS|||58,429|(6,171)|52,258|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||29,783|(25,206)|4,577|
|Restricted funds||||||
|General|||3,557|(14,305)|(10,748)|
|TOTAL FUNDS|||33,340|(39,511)|(6,171)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
|Unrestricted|funds||||
|General fund||44,572|14,305|58,877|
|Restricted funds|||||
|General||13,857|(7,170)|6,687|
|TOTAL FUNDS||58,429|7,135|65,564|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||K|||
|Unrestricted|funds||||
|General fund||61,724|(47,419)|14,305|
|Restricted funds|||||
|General||7,135|(14,305)|(7,170)|
|TOTAL FUNDS||68,859|(61,724)|7,135|



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||FOR|THE YEAR ENDED 31STD|ECEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
|INCOME AND ENDOWMENTS|||||
|Incoming resources|||||
|Chapel giving|||31,627|29,309|
|Use ofchapel|||314|225|
|Donations for building|fund||3,578|3,442|
|Christingle||||115|
|Transfer offunds &om|unincorporated|charity||249|
||||35,519|33,340|
|Total incoming resources|||35,519|33,340|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Pastor's remuneration|||13,200|13,200|
|Visiting speakers<br>/ Men's breakfast|||520|510|
|Rates and water|||2,021|1,983|
|Licences and insurance|||867|826|
|Light and heat|||1,865|2,325|
|Telephone|||1,013|1,058|
|Postage and stationery|||323|94|
|Sundry expenses<br>Travel expenses|||2,044|1,660<br>15|
|Computer<br>and office equipment||||169|
||||21,853|21,840|
|Other|||||
|Building costs<br>Contribution<br>to missions|||360|16,436<br>395|
|Christingle||||120|
|Accountancy||||720|
||||360|17,671|
|Total resources expended|||22,213|39,511|
|Net income/(expenditure)|||13,306|(6,171)|





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