## ## |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| |||||||||R O|R O||||||LO
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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| ## ## ## ## ##