||||Page|
|---|---|---|---|
|Report of the Trustees|||1to 3|
|Independent<br>Examiner's||Report||
|Statement<br>of Finanmal||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7to 0|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Unrestricted|
||||||Funds|Funds|
||||||E|E|
|INCOMING RESOURCES|||||||
|Incoming<br>resources|from generated||funds||||
|Voluntary<br>income<br>Grant received<br>Total incoming<br>resources|||||89,072<br>10,000<br>99,072|63,514<br>63,514|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities||345|12,757|10,814|
|Governance<br>costs|||||31,711|38,098|
|Total resources expensed|||||44,468|48,912|
|Surplus/<br>(deficit) for|the year||||54,604|14,602|





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|As at|31stAugust 20|20||
|---|---|---|---|
|||2020|2019|
||Notes|Unrestricted|Unrestricted|
|||Funds|Funds|
|||f|5|
|FIXEDASSETS||||
|Investments||13,767||
|1angible assets||1,873|2,341|
|CURRENT ASSETS||15,640|2,341|
|Cash at bank<br>Debtors||39,489<br>48,856|26,222<br>20,818|
|CREDITORS||||
|Amounts<br>falling due within one year||840|840|
|NET CURRENT ASSETS||87,505|46,200|
|TOTAL ASSETSLESS CURRENT LIABILITIES||103,145|48,541|
|NET ASSETS||103,145|48,541|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund||103,145|48,541|
|TOTAL FUNDS||103,145|48,541|



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||||Direct|Direct|
|---|---|---|---|---|
||||costs|costs|
||||2020|2019|
|||||6|
|Donations|||3436|2300|
|Honorarium|||1150|1150|
|RCCG|||600|600|
|Events (Food & drink)|||5195|2268|
|WEM|||2376|4496|
|Resources expended|on charitable|activities|12,757|10,814|
|GOVERNANCE COSTS|||||
||||2020|2019|
||||6|8|
|Wages and salaries|||784|2,447|
|Rent & rates|||18,644|19,149|
|Light & Heat|||2,748|2,336|
|Telephone|||576|580|
|Insurance|||290|225|
|Repairs and maintenance<br>Accountancy<br>fees|||1,898<br>420|6,911<br>420|
|Motor &travel expenses<br>Bank Charge|||3,874<br>10|4,256|
|Use of home|||750|750|
|Sundry expense|||1,249|439|
|Depreciation|||468|585|
||||31,711|38,098|



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||||||Cltttrch||
|---|---|---|---|---|---|---|
||||||equipmenl||
||||||6||
||COST||||||
||At 1st September 2019||||3,658||
||Additions||||||
||At 31stAugust|2020|||3,658||
||DEPRECIATION||||||
||At 1st September 2019||||1,317||
||Charge for the year||||468||
||Al 31st August|2020|||1,785||
||NET BOOK VALUE||||||
||At 31st August|2020|||1,873||
||At 31st August|2019|||2,341||
||DEBTORS||||||
||||||2020|2019|
||||||6||
||Rent Deposit||||4,500|4,500|
||Rent prepayment<br>Gift Aid reclaim <br>Gift Aid reclaim|2018<br> 2019 &2020|||1,500<br>14,818<br>28,038|1,500<br>14,818|
||||||48,856|20,818|
|8.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2020|2019|
||||||6|6|
||Accounts 31.08.2019and||31.08.2020||840|840|
||||||840|840|
|9.|NIOVEMENTIN|FUNDS|||||
||||As at|Surplus/|As at||
||||01.09.19|(deficit) in|31.08.20||
|||||year|||
||Unrestricted<br>funds||||||
||General<br>fund||48,541|54,604|103,145||
||TOTAL FUNDS||48,541|54,604|103,145||



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