## **THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 FINANCIAL STATEMENTS- INCOME AND EXPENDITURE ACCOUNT.** ||**NOTES**|**2019**|**2020**| |---|---|---|---| |**INCOMING RESOURCES**||Unrestricted|Unrestricted| |||Funds|Funds| |**GENERAL RESOURCES**||£|£| |Donatons||0|0| |Others||0|0| |||0|0| |||0|0| |Total Income|1|0|0| |EXPENSES|||| |Administratve and Charitable Actvites|2|0|0| |Governance|3|0|0| |Total Expenses||0|0| |Net Income||**0**|**0**| |**THE GOOD SAMARITANS CHARITY - Charity Number 1176847**|||| |**ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2019**|||| |**FINANCIAL STATEMENTS- BALANCE SHEET**|||| |||**2019**|**2020**| ||**NOTES**|£|£| |FIXED ASSETS|||| |Tangible||0|0| |Investments||0|0| |||0|0| |CURRENT ASSETS|||| |Debtors & Prepayments||0|0| |Cash at Bank / Hand|4|0|0| |CREDITORS|||| |Amount due within one year|5|0|0| |NET CURRENT ASSETS||0|0| |TOTAL ASSETS LESS CURRENT LIABILITIES||**0**|**0**| ## **LONG TERM LIABILITIES (CREDITORS)** |Amount due afer more than one year
**ACCUMULATED FUND**
Balance brought forward
Residual Income for the year
Balance Carried forward
DIRECTORS/TRUSTEES REPORT|0
0
0
**0**|0
0
0| |---|---|---| |||**0**| |||| The accounts have been prepared under the historical cost convention published in March 2005 and in accordance with applicable accounting standards and the Statement of Recommended Practice, (SORP)“ Accounting and Reporting by Charities”. The Trustees acknowledge their responsibility for complying with the requirement of the Charity _Commission_ with respect to Charity Incorporated Organization. Signed: **Pastor Tosin Soetan (Treasurer) Rev Malcolm Oliver (Chair)** Trustee Trustee Dated: 06-10-2021 ## **THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 FINANCIAL STATEMENTS- NOTES TO THE ACCOUNTS** |**NOTES**
**Resources From Voluntary Income**
1
Donatons Received (From Churches & Organisatons)
Donatons Received (from Individuals)
Other Receipts|**2019**
Unrestricted
Funds
£
0
0
0
0
0
**0**
0
0|**2020**
Unrestricted
Funds
£
0
0
0
0| |---|---|---| |||0| |||0
0
0| |0|0| |---|---| |0|0| |**Administratve Expenses**
2
Used Computers for Job Clubs- NEW START COMPUTERS
1st year Annual Subscripton to Charity Checkout
Telephone expenses
Beneft Service
Food Re-stock
Insurance - Employer Liability
Warehouse Expenses
Other Expenses
Governance Costs
3
No Trustee received any remuneraton during the period.
Bank and Cash Balances
Bank Balance
4
Cash in hand (Pety cash)
Creditors- amounts failling due within one year.
Upresented Cheques
5
Employer Liability Insurance|**2019**
Unrestricted
Funds
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0|**2020**
Unrestricted
Funds
£
0
0
0
0
0
0
0
0| |---|---|---| |||0| |||0
0| |||0| |||0
0| |||0|