| Page | |||
|---|---|---|---|
| Report ofThe Trustees | 1-3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 7-9 | ||
| Detailed Statement of Financial | Activities |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| Unrestricted | Restricted | Fund | Fund | ||
| Notes | f | ||||
| Income Resources | |||||
| Incoming Resources From Generated |
Funds | ||||
| Voluntary Income |
1 | 69,240 | 69,240 | 42,233 | |
| Total Income Resources | 69,240 | 69,240 | 42,233 | ||
| Resources Expended | |||||
| Charitable Activities |
|||||
| Physical &Spiritual Need |
43,556 | 43,556 | 30,042 | ||
| Governance Costs |
1,250 | 1,250 | 1,250 | ||
| Total Resources Expended |
44,806 | 44,808 | 31 282 | ||
| NET INCOMING RESOURCES |
24,434 | 24,434 | 10,941 | ||
| RECONCILATION OF FUNDS |
|||||
| Total Funds Balances b/fwd |
10,941 | 10,941 | |||
| Total Funds Balances c/fwd | 35,375 | 35,375 | 10,941 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| Notes | Funs | Total Funds | Total Funds | ||||
| f | f | ||||||
| FIXEDASSETS | |||||||
| Tangible assets | 23,I71 | 23,171 | 8,001 | ||||
| CURRENT ASSETS | |||||||
| Cash at bank and in hand | 53,894 | 53,894 | 20,564 | ||||
| CREDITORS | |||||||
| Amounts Falling Due within one |
|||||||
| Year | 41,690 | 41,690 | 17,624 | ||||
| NET CURRENT ASSETS | 12,204 | 12,204 | 2,940 | ||||
| TOTAL ASSETS LESSCURRENT | |||||||
| LIABILITIES | 35,375 | 3S,375 | 10,941 | ||||
| 35,375 | 3S,375 | 10,941 | |||||
| Unrestricted Funds |
|||||||
| Unrestricted Funds |
35,375 | I0,941 | |||||
| TOTAL FUNDS | 35,375 | 10,941 | |||||
| The tinanciai statements |
were approved | by the Board | of Trustees | on......Q...f..I.......I........H | |||
| and were signed on its behalf by: | pg.'g | QQP.gg | Igni | ~~g |
| VOLUNTARy INCOME |
||
|---|---|---|
| 2020 | 20'I9 | |
| Tithes, Offering &Thanksgiving |
48,256 | 23,067 |
| Other Income | 20,985 | 19,166 |
| Cift Aid | ||
| 69,241 | 42,233 |
| 2020 | 2019 |
|---|---|
| 1,250 | 1,250 |
| 1,250 | 1,250 |
| Tangible fixed | asse | ts | ||||
|---|---|---|---|---|---|---|
| Church & | ||||||
| Choir | ||||||
| Equipments | ||||||
| Cost | ||||||
| At 1 January 2020 | 10,001 | |||||
| Additions | 16,77Q | |||||
| At 31 December | 2020 | 26,771 | ||||
| Depreciation | ||||||
| At 1 January 2020 | 2,000 | |||||
| Charge for the year | 1,600 | |||||
| At 31 December | 2020 | 3,600 | ||||
| Net book value | ||||||
| At 31 December | 2020 | 23,171 | ||||
| At 31 December | 2019 | 8,0Q1 | ||||
| Creditors: amounts | falling within | one year | 2020f | 2019 | ||
| Trade Creditors | 750 | |||||
| Other Creditors | 20,000 | |||||
| Other Creditors | 20,940 | 17,624 | ||||
| 17,624 | ||||||
| Net | ||||||
| Movement | ||||||
| Movement in Funds |
At Ol O'I 20 | In Funds | At 31 122020 | |||
| Unrestricted funds |
||||||
| General fund | 10,941 | 24,434 | 35,375 | |||
| TOTAL FUNDS | 10,941 | 24,434 | 35,375 | |||
| Net movement in funds, included |
in the above | are as follows: | ||||
| Incoming | Resources | Movement in |
||||
| Resources | Expended | Funds | ||||
| Unrestricted funds |
||||||
| General fund | 69,240 | 44,806 | 24,434 | |||
| Total Fund | 69,240 | 44,806 | 24,434 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | |||
| INCOM ING RESOURCES | ||||
| Tithes &Offering | 48,255.87 | 48,255.87 | 23,067.32 | |
| Other income | 20,984 50 | 20,984 50 | 19,166.13 | |
| Total Incoming Resources | 69,240.37 | 42,233.45 | ||
| RESOURCES EXPENDED | ||||
| Charitable Activities |
||||
| Pastoral allowances | 5,550.00 | 5,550.00 | 5,255.00 | |
| Donations & Gifts |
9,35'I 00 | 9,351.00 | 4,043.00 | |
| Honorarium &Volunteer |
l,800.00 | 1,800.00 | E,550.00 | |
| Travelling and subsistence |
5,148.00 | 5,148.00 | 1,756.00 | |
| Printing, postage &stationery |
43.00 | 43.00 | 125.00 | |
| Church expenses | 1,170.00 | 1,1?0.00 | 1,650.00 | |
| Members' welfare and training |
177.00 | I77.00 | ||
| 23,239.00 | 23,239.00 | 14379.00 | ||
| Governance Costs | ||||
| Accountancy fees | 'I 250.00 | I 250.00 | 1,250.00 | |
| 1250.00 | I250.00 | I 250.00 | ||
| Support Costs Management |
||||
| Rent &rates | 12,000.00 | I2,000.00 | 10,500.00 | |
| Light &heat | 3,060.00 | 3,060.00 | 255.00 | |
| Insurance | 555.00 | 555.00 | 550.00 | |
| Telephone &fax |
527.00 | 527.00 | 903.00 | |
| Repairs & Maintenance | 1,980.00 | 1,980.00 | 1,455.00 | |
| Software & IT | 321.51 | 321.51 | ||
| Service Charges | I5.00 | I5.00 | ||
| Motor expenses | 100.00 | E00.00 | ||
| Other Operating Exp - Cleaning |
I58.00 | I58.00 | ||
| Depreciation charge |
1,600.00 | 1,600.00 | 2,000.00 | |
| 20,316.51 | 20,316.51 | 15,663.00 | ||
| TOTAL RESOURCES EXPENDED | 44,805.51 | 44,805.51 | 31,292.00 | |
| NET INCOME | 24,434.86 | 24,43486 | 10,941.45 |