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|||||Restrfct@|Restrfct@||~ .||
|---|---|---|---|---|---|---|---|---|
|||||g|||||
|I Resources|||||||||
||||||ji|'|||
|-",' 7@xclelmi' Resources from Charitable||aotivitie'k||I|I||/||
|~oiher Incoming resources|||||||||
|I-IneomIng Resources|||||||||
|. Wmcalees-expended|=- -='-'-':-.-:;:==-:=:=.'==:-:.-'.=-. -:||-';-.-=-:~~~||||||
|-=-",-—<br>'.=--==-;-.-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:<br>amounts|falling due within one||year||||
|Net Current Assets|||||92,160||
|NET ASSETS|||||||
|The Funds ofthe Charity|||||||
|Unresticted<br>income|Funds||||||
|Unrestricted<br>Income Funds|||||238,926||
|Restricted<br>Income|Funds||||||
|Total Charity Funds|||||238,926.||
|Approved<br>by the Board ofTrustees on||~ ~ ~|~~ ~**-~~-~|~ ~ ~ ~.*""-----"**.**...................................-.—,<br>-<br>-,:,,==--|||



|~"""-"--"""-.--"-"**.**......—..Mr lan williams|
|---|
|~----"------------...............Dr Benjamin<br>Hope-Gill|
|............Mr John Kendall|
|...................................,....,.........SlrMatthew Todd|





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||||||||||P,<br>'1|P,<br>'1||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||-;"||.FuNltue 8||||||
||||||||-:-'-„-:-;,<br>,|||' Equipment||||Total .|.|
||||||||||||||||11|
|||||||||||||163,073||163,073||
|||||||||||||163,073||163,073.||
||'-|ON||||||||||||||
|i|the jear.|||'|||-|||-|-|16,30?|.-.<br>'|.16;367:-"=;:;.<br>.-'=::=.-'||
|;at31;12.2020||||||'|"'||-|'. ..|-|.16,307: '-. :,:-.—,-;:-1'6:;357-||||
|~~»=')AT;SQOK||VALUE||||||||||||||
|=-.=-;Atda t2;2020|||=|-'=|--|.-;.::-':.<br>-'..-':::-.-:.|||||--|'f48.,786.=-'=:;~'48;- ...||||
|CW||||||||||||||||





Minster Chrlstian Centre
Year ended 31 December, 2020
2020
Rèstrl¢ted Un￿trICt•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
ReSoU￿e$ 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 r￿Ur￿ forthe year
238,926 238.¥26
Fu¢KI balances brought forward
Fund balanc•s carried foThArd
238.926 238,926