## 

## 

||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to 2|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||6to7|
|Detailed Statement of|Financial Activities|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|||2020|2019|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fund|fund|
|INCOMING RESOURCES||||
|Income and endowment|from:|||
|Donations<br>and legacies||79,259|82,466|
|Government<br>grants||25,000||
|Total incoming<br>resources||104,259|82,466|
|RESOURCES EXPENDED||||
|Expenditure<br>on||||
|Raising funds|||2,465|
|Charitable<br>activities||61,439|60,696|
|Governance<br>costs||5,299|850|
|Total resources expended||66,738|64,011|
|~NET INCOMING RESOURCES||37,521|18,455|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward||20,744|2,289|
|TOTAL FUNDS CARRIED FORWARD||58,265|20,744|





## 

## 

|||2020|2019|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||fund|fulid|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||62,615|21,594|
|||62,615|21,594|
|CREDITORS||||
|Amounts<br>falling due within one year||(4,350)|(850)|
|NET CURRENT ASSETS||58,265|20,744|
|TOTAL ASSETSLESSCURRENT LIABILITIES||58,265|20,744|
|NET ASSETS||58,265|20,744|
|FUNDS||||
|Unrestricted<br>funds||58,265|20,744|
|TOTAL FUNDS||58,265|20,744|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|Other creditors||||||4,350|850|
|MOVEMENT|||IN FUNDS|||||
||||||At 01.10.19|Net|At 30.09.20|
|||||||movement||
|||||||in funds||
|Unrestricted||funds||||||
|General|fund||||20,744|37,521|58,265|
|TOTAL|FUNDS||||20,744|37,521|58,265|
|Net movement|||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement<br>in|
||||||resources|expended|funds|
|Unrestricted||funds||||||
|General|fund||||104,259|(66,738)|37,521|
|TOTAL|FUNDS||||104,259|(66,738)|37,521|





## 

||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||THE YEAR ENDED 30SEPTEMBER2020|||
||||2020|2019|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations<br>and legacies|||79,259|82,466|
|Government<br>grants|||25,000||
|Total incoming<br>resources|||104,259|82,466|
|RESOURCES EXPENDED|||||
|Costs ofraising funds|||||
|Fund raising events||||2,465|
|||||2,465|
|Charitable<br>activities|||||
|Lectures, congregational|sermons|and prayer services|11,532|13,938|
|Charitable<br>donations|||1,500|2,747|
|Hall hire|||2,150|3,365|
|Telephone|||653|487|
|Printing<br>and stationery|||143|450|
|Rent|||40,228|36,723|
|Rates|||1,314|0|
|'Cleaning|||1,498|0|
|Premises expense|||1,293|1,610|
|Computer<br>expense|||1,128|1,376|
||||61,439|60,696|
|Governance<br>costs|||||
|Accountancy<br>fees|||850|850|
|Legal and professional|fees||1,200||
|Bookkeeping<br>and admin|fees||3,200||
|Bank and card charges|||49||
||||5,299|850|
|Total resources expended|||66,738|64,011|
|Net income|||37,521|18,455|