| CONTENTS | |||
|---|---|---|---|
| Page | |||
| Report ofthe Trustees | |||
| Independent Examiner's |
Statement | ||
| Accountant's Report |
|||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes to the Accounts | 8to 11 | ||
| Detailed Statement of Financial |
Activities | 10 |
| for the year ended 31/12/2 | 020 | |||||
|---|---|---|---|---|---|---|
| 2020 | ||||||
| Unrestrict Restricted |
Total | |||||
| ed funds funds |
||||||
| 6 | E | |||||
| Income | ||||||
| Income from generated funds |
||||||
| Income from charitable activities |
21,458 | 21,458 | ||||
| Total Income and endowments | 21,458 | 21,458 | ||||
| Expenses | ||||||
| Costs ofgenerating funds |
||||||
| Expenditure on Charitable |
activities | 12,865 | 12,865 | |||
| Total Expenses | 12,885 | 12,865 | ||||
| Net gains on investments | ||||||
| Net Income | 8,593 | 8,593 | ||||
| Gains/(losses) on revaluation |
offixed assests | |||||
| Net movement in funds: |
||||||
| Net income for the year | 8,593 | 8,593 | ||||
| Net funds carried forward | 8,593 | 8,593 | ||||
| This statement offinancial |
activities includes | all gains and losses recognised | in the year. All income and expenditure | derive | from | |
| continuing activities |
| Incoming | Resources | |||||
|---|---|---|---|---|---|---|
| for the year ended 31/12/2020 | ||||||
| 2020 | ||||||
| Incoming | resources | |||||
| Incoming | resources from generated | funds | ||||
| Charitable | Activity | |||||
| Donation - | Unrestricted | 21,458 | ||||
| 21,458 | ||||||
| 21,458 | ||||||
| 21,458 |
| Expenses | |||||
|---|---|---|---|---|---|
| for the year ended 31/12/2020 | |||||
| 2020 | |||||
| Expenses | |||||
| Costs of | generating | funds | |||
| Charitable | Activities | ||||
| Travel cost | 900 | ||||
| Other Chairtable | Activities | 5,200 | |||
| Utility Bill | 300 | ||||
| Outreach | Ministry | 1,777 | |||
| Solicitor Fees | 1,440 | ||||
| Small Equipment | Purchase | 879 | |||
| Church House Cost | 643 | ||||
| Stationery | 600 | ||||
| Consulting | Fees | 500 | |||
| Printing Cost |
626 | ||||
| 12,865 | |||||
| 12,865 |