| Restrfct@ | Restrfct@ | ~ . | ||||||
|---|---|---|---|---|---|---|---|---|
| g | ||||||||
| I Resources | ||||||||
| ji | ' | |||||||
| -",' 7@xclelmi' Resources from Charitable | aotivitie'k | I | I | / | ||||
| ~oiher Incoming resources | ||||||||
| I-IneomIng Resources | ||||||||
| . Wmcalees-expended | =- -='-'-':-.-:;:==-:=:=.'==:-:.-'.=-. -: | -';-.-=-:~~~ | ||||||
| -=-",-— '.=--==-;-.-4%@5ikWs5M~ exyenifed |
==-;=-:-=-=.'=".'=~- | "-~ " |
| Note | 2020 | |||||
|---|---|---|---|---|---|---|
| f, | ||||||
| Fixed Assets | ||||||
| Tangible assets | 146,766 | |||||
| Current Assets | ||||||
| Debtors | 497 | |||||
| Cash at bank and | in hand | 91,663 | ||||
| 92,160 | ||||||
| Liabilites | ||||||
| Creditors: amounts |
falling due within one | year | ||||
| Net Current Assets | 92,160 | |||||
| NET ASSETS | ||||||
| The Funds ofthe Charity | ||||||
| Unresticted income |
Funds | |||||
| Unrestricted Income Funds |
238,926 | |||||
| Restricted Income |
Funds | |||||
| Total Charity Funds | 238,926. | |||||
| Approved by the Board ofTrustees on |
~ ~ ~ | ~~ ~**-~~-~ | ~ ~ ~ ~.""-----".*...................................-.—, - -,:,,==-- |
| ~"""-"--"""-.--"-".......—..Mr lan williams |
|---|
| ~----"------------...............Dr Benjamin Hope-Gill |
| ............Mr John Kendall |
| ...................................,....,.........SlrMatthew Todd |
| P, '1 |
P, '1 |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -;" | .FuNltue 8 | ||||||||||||||
| -:-'-„-:-;, , |
' Equipment | Total . | . | ||||||||||||
| 11 | |||||||||||||||
| 163,073 | 163,073 | ||||||||||||||
| 163,073 | 163,073. | ||||||||||||||
| '- | ON | ||||||||||||||
| i | the jear. | ' | - | - | - | 16,30? | .-. ' |
.16;367:-"=;:;. .-'=::=.-' |
|||||||
| ;at31;12.2020 | ' | "' | - | '. .. | - | .16,307: '-. :,:-.—,-;:-1'6:;357- | |||||||||
| ~~»=')AT;SQOK | VALUE | ||||||||||||||
| =-.=-;Atda t2;2020 | = | -'= | -- | .-;.::-':. -'..-':::-.-:. |
-- | 'f48.,786.=-'=:;~'48;- ... | |||||||||
| CW |
Minster Chrlstian Centre Year ended 31 December, 2020 2020 Rèstrl¢ted UntrICt•d Total Incoming Re8ourees Donations Tax clalm Transfer of assets 105.054 105.054 21.488 21,488 238.049 238.049 TOTAL INCOMING RESOURCES 364.592 364.592 ReSoUe$ Expended MainlenarKa ..•' Ciaaning Utilities Refreshn*nls Telephones Photocopier -". Misslons Sodal concem Sp8aksT5 Outreach Insurdn 2.838 3,135 1859 30 2.838 3.135 2.859 85 10,060 2,001 425 10,¢AO 2.LK11 425 2.126 2.126 500 Ad¢rlln Publicity Sunday s¢301 Youth work Trainee Pastor Audiovlsual Media Ministry tralnlng Youth 2,656 332 361 361 24.520 37,312 1.889 429 623 8.659 16,307 6,973 100 24,520 37,312 1.889 429 623 8.659 16.307 6,973 100 Church workeT LurKh dub 18gacy TOTAL RESOURCES EXPENDED 125,666 125.666 Incorrang rUr forthe year 238,926 238.¥26 Fu¢KI balances brought forward Fund balanc•s carried foThArd 238.926 238,926