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|---|---|---|---|
|Report ofThe Trustees|||1-3|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||7-9|
|Detailed Statement of Financial||Activities||





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Fund|Fund|
||Notes|f||||
|Income Resources||||||
|Incoming<br>Resources From Generated|Funds|||||
|Voluntary<br>Income|1|69,240||69,240|42,233|
|Total Income Resources||69,240||69,240|42,233|
|Resources Expended||||||
|Charitable<br>Activities||||||
|Physical<br>&Spiritual<br>Need||43,556||43,556|30,042|
|Governance<br>Costs||1,250||1,250|1,250|
|Total<br>Resources<br>Expended||44,806||44,808|31 282|
|NET INCOMING<br>RESOURCES||24,434||24,434|10,941|
|RECONCILATION<br>OF FUNDS||||||
|Total Funds<br>Balances b/fwd||10,941||10,941||
|Total Funds Balances c/fwd||35,375||35,375|10,941|





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|||||||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<br>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<br>Funds||||||||
|Unrestricted<br>Funds||||||35,375|I0,941|
|TOTAL FUNDS||||||35,375|10,941|
|The tinanciai<br>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|||



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|VOLUNTARy<br>INCOME|||
|---|---|---|
||2020|20'I9|
|Tithes,<br>Offering &Thanksgiving|48,256|23,067|
|Other Income|20,985|19,166|
|Cift Aid|||
||69,241|42,233|



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|2020|2019|
|---|---|
|1,250|1,250|
|1,250|1,250|





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|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<br>in Funds||||At Ol O'I 20|In Funds|At 31 122020|
|Unrestricted<br>funds|||||||
|General fund||||10,941|24,434|35,375|
|TOTAL FUNDS||||10,941|24,434|35,375|
|Net movement<br>in funds, included|||in the above|are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||Resources|Expended|Funds|
|Unrestricted<br>funds|||||||
|General fund||||69,240|44,806|24,434|
|Total Fund||||69,240|44,806|24,434|



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||||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<br>Activities|||||
|Pastoral allowances|5,550.00||5,550.00|5,255.00|
|Donations<br>& Gifts|9,35'I 00||9,351.00|4,043.00|
|Honorarium<br>&Volunteer|l,800.00||1,800.00|E,550.00|
|Travelling<br>and subsistence|5,148.00||5,148.00|1,756.00|
|Printing,<br>postage &stationery|43.00||43.00|125.00|
|Church expenses|1,170.00||1,1?0.00|1,650.00|
|Members'<br>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<br>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<br>&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<br>Exp - Cleaning|I58.00||I58.00||
|Depreciation<br>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|