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|CONTENTS||||
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||||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|
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||||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|||||||
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||||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|
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|||||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|