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|CONTENTS||||
|---|---|---|---|
|||PAGE||
|TRUSTEES &ADVISORS||||
|TRUSTEES REPORT|||3-5|
|INDEPENDENT ACCOUNTANTS|REPORT|||
|STAEMENT OF FINANCIAL ACTIVITIES||||
|BALANCE SHEET||||
|NOTES TO THE FINANCIAL STATEMENTS|||9-12|





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|||Notes||
|---|---|---|---|
|Fixed Assets|||7,122|
|Current Assets||||
|Cash at bank|||9,086|
||||9,086|
|Creditors amounts|falling due within a|||
|year|||600|
|Total Assets less|liabilities||15,608|
|Funds||||
|General Funds|||15,608|
||||15,608|






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|2|Voluntary|Income|||
|---|---|---|---|---|
||TITHE||14,592||
||THANKS GIVING||6,990||
||GENERAL||3,924||
||MISSION||9,862||
||PURPOSED||6,962|42,330|



|3|Other Income||
|---|---|---|
||Furlough<br>Grant From HMRC|2877|
||Donation of items|4250|
|||7127|
|4|Charitable<br>Expenses||
||Payment to Olive Church|5,000|
||Bank Charges|90|
||Payment To Missionary|3,500|
||Salaries|7,650|
||Course Fees|2,900|
||Rent|1,050|
||Sunday Church School|1,484|
||Charity Formation Fees|600|
||Tea Time|63|
||Gifts|937|
||Motor Expenses|698|
||Members<br>meeting Expenses|286|
||Repairs|584|
||Stationery|60|
||Building<br>Insurance|219|
||Children care|3,227|
||Depreciation|901|
||Accountancy<br>Fees|600|
||Covit 2019Assistance|4,000|
|||33,838|





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||||||PAGE:12||
|---|---|---|---|---|---|---|
|5|Fixed Assets||||||
|||Table|Musical|Computers|Total||
|||&Chairs|Instruments||||
||Balance B/f<br>Additions|2,050<br>2,050|1,200<br>3,773<br>4,973|1,000<br>1,000||4,250<br>3,773<br>8,023|
||Depreciation||||||
||Charge for the year|154|559|188||901|
|||154|559|188||901|
||Net Book value|1,896|4,414|813||7,122|



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