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2020-12-31-accounts

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