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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees'<br>report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-11|





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|General Overseer|Pastor Kingsley|Ogbonnaya|Udonsi|
|---|---|---|---|
|Trustees|Allan Tafadzwa|||
||Patience Udonsi|||
||Zanele Mashengele|||
|Charity reglstrationno|1174456|||
|Principal office|125Stevenson|Drive||
||Oldham|||
||OL1 4RR|||
|IndependentExaminer|Gary Harris|||
||G A Harris & Co Ltd|||
||Chartered<br>Accountants|||
||Jubilee Road|||
||Middleton|||
||M24 2LX|||







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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds|Funds|
||||||||6|
|INCOMING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Income come||||||33,597|35,409|
|Total incoming<br>resources||||||33,597|35,409|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||6,141|13,294|
|Governance|costs|||||15,919|16,935|
|Total resources expensed||||||22,060|30,229|
|Surplus/<br>(deficit) for||the year||||11,537|5,180|





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|||2020|2019|
|---|---|---|---|
||/votes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||5|E|
|FIXEDASSETS||||
|Tangible assets||6,411|4,582|
|CURRENT ASSETS||||
|Cash at bank<br>Debtors||32,904<br>14,562|2,951<br>10,307|
|CREDITORS||||
|Amounts<br>falling due within one year||2,167|1,000|
|NET CURRENT ASSETS||45,299|12,258|
|TOTAL ASSETS LESSCURRENT LIABILITIES||51,710|16,840|
|CREDITORS||||
|Amounts<br>falling due within one year|10|23,333||
|NET ASSETS||28,377|16,840|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund||28,377|16,840|
|TOTAL FUNDS||28,377|16,840|



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|||||||Direct|Direct|
|---|---|---|---|---|---|---|---|
|||||||costs|costs|
|||||||2020|2019|
||||||||6|
|Donations<br>RCCG||||||4,441<br>1,100|11,283<br>1,411|
|WEM||||||600|600|
|Resources expended||||on charitable|activities|6,141|13,294|
|GOVERNANCE||COSTS||||||
|||||||2020|2019|
|||||||5|F|
|Rent &rates<br>Postage, stationery|||&|software||8,537<br>449|6,618<br>301|
|Repairs and <br>Accountancy|maintenance<br>fees|||||264<br>500|1,627<br>500|
|Travel &accomodation||||expenses||70|696|
|Other professional|||services|||520||
|Sundry||||||198|67|
|Depreciation||||||1,555|1,357|
|Motor||||||2,970|4,969|
|Telephone||||||856|800|
|||||||15,919|16,935|



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|6.|DEBTORS|||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||5|6|
||Gift Aid reclaim<br>Gift Aid reclaim||||2018<br>2019|5,457<br>4,850|5,457<br>4,850|
||Gift Aid reclaim||||2020|4,255||
|||||||14,562|10,307|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
|||||||2020|2019|
|||||||6|5|
||Accountancy|||||500|1,000|
||Bank loans|||||1,667||
|||||||2,167|1,000|
|8.|MOVEMENT|IN|FUNDS|||||
||||||As at|Surplus/|As at|
||||||30.11.19|(deficit)<br>in|30.11.20|
|||||||year||
||Unrestricted|funds||||||
||General<br>fund||||16,840|11,537|28,377|
|9|TANGIBLE FIXEDASSETS||||Computers|Motor||
||||||&Equipment|Vehicles|Total|
||Cost||||6||8|
||At 1st December||2019||3,104|4,500|7,604|
||Additions||||3,384||3,384|
||At 30th November||2020||6,488|4,500|10,988|
||Depreciation|||||||
||At 1st December||2019||1,053|1,969|3,022|
||Charge for the|year|||922|633|1,555|
||At 30th November||2020||1,975|2,602|4,577|
||Net book value|||||||
||At 30th November||2020||4,513|1,898|6411|
||At 30th November||2019||2,051|2,531|4,582|
|10|CREDITORS:|AMOUNTS||FALLING DUE AFTER ONE YEAR||||
|||||||2020|2019|
|||||||f|f|
||Bank loans|||||23,333||
|||||||23,333||