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2020-12-31-accounts

WINGS PRAYER HOUSE		Company	Number: 08875
		Charity	Number. 1173
Contents tothe Financial Statements
for the year ended 31	December 2020
			Page
Company Information
Independent Examiners	Report
Directors' Report
Income and Expenditure	Account		10
Statement of Financial Activities
Balance Sheet			12
Statement ofCash Flows			14
Notes to the Financial Statements			15

		Sian Broughton	ACMA, CGMA, DChA,	ACMA, CGMA, DChA,	MAAT
		Chartered Management		Accountant
		Director of:
		Phoenix Accountancy		and Business Consultancy,
		Morley's Cottage
		Morley's Yard
		Walkergate
		Beverley
		East Yorkshire
		HU17 9BY
~Banke	s	Barclay's Bank
		St Nicholas Street
		Scarborough
		North Yorkshire
		YO11 2HF

Income and Expenditure Account
for the year ended 31December 2020

			Note	2020	2019
				E
INCOME				1,541	2,117
EXPENDITURE				(2,425)	(1,239)
OPERATING	(DEFICIT)/SURPLUS			(884)	878
INVESTMENT	INCOME
GAIN/(LOSS)	ON DISPOSAL OF FIXED
ASSET
(DEFICIT)/SURPLUS		FOR THE YEAR		(884)	878
RESERVES BROUGHT		FORWARD		3,784	2,906
RESERVES CARRIED		FORWARD		2 300	3704

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7.	Operating D	eficit
r	The operating	(deficit)/surplus	is arrived at after charging:
				Total	Total
				2020f	2019 f
	Depreciation	- Owned Assets		22
	Annual Accounts Fees				100

gible Fixed As	sets
		IT Equip	Fixtures	Office	Total
		f	8t Fittings f	Equip
Cost
At 01january	2020
Additions		780			780
Dlsposals
At 31December 2020		780			780
Depreciation
At 01january	2020
Charge for the	year	22			22
Write back Depreciation
At 31 December 202022		22			22
Net Book Value
At 31December 2020		758			758
At31December 2019
Debtors
				Total		Total
				2020		2019
						f
Trade Debtors
Prepayment and Accrued		Income

Total	Total
2020	2019
E	E

Trade Creditors
Other Creditors
Accruals and Deferred Income

ccumulated	Funds
		2020	2020	2020	2019
		Unrestrict	Restricted	Total	Total
		ed Funds	Funds f.	Fundsf	Funds
Balance at	31/12/19	3,784		3,784	2,906
Movement	in funds	834		834	878
Balance at	31/12/20	2 900		2 900	3 784

nalysis	ofnet assets bet	ween funds
		2020	2020	2020		2019
		Unrestricted	Restricted	Total		Total
		Funds	Funds	Funds		Funds
						f
Tangible	fixed assets	758			758
Current	assets	2,142		2,142		3,784
Current	liabilities
		2900		2 900		3784