2020-12-31-accounts

		FIXEDASSETS
	35,118	Property at Cost				35,118
		CURRENT ASSETS
		Balance at Clydesdale	Bank PLC
11,519		-Current Account			17,922
		CURRENT LIABILITIES
645		Sundry Creditors
	10,874	NET CURRENT ASSETS				17,922
	45,992	NET ASSETS				53,040
		GENERAL FUND
50,442		Balance as at 31st December, 2019			45,992
(4,450)	45,992	Less Net (Deficit)/Surplus		for the Year	7,048	53,040
	45,992	FUND AS AT 31STDECEMBER 2020				53,040
		SIGNED ON BEHALF	OF	THE TRUSTEES ON
		15TH APRIL 2020
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				)TRUSTEES
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		INCOME
	14,494	General Fund Collection				2,641
	7,614	Stewardship Donation				10,445
	4,185	Donations Received:-				21,045
		Interest Received (Gross)
	26,301	TOTAL INCOME				34,131
		EXPENDITURE
19,810		Wages and National	Insurance		19,458
1,265		Pension Costs			628
1,027		Preaching Expenses			550
1,337		Pastor's Travelling Expenses and Book Allowance			855
510		Missionary and other	Donations
291		Water Rates			239
797		Insurance			826
2,162		Gas and Electricity			1,584
799		Building Expenses			308
		Personal Protection	Equipment		472
		Audo Equipment			872
787		Broadband Costs			462
912		Postage, Stationery,	Advertising	and Publications	444
605		Children's Group Expenses
329		Sundry Expenses			265
120		Independent Examiners Fees			120
	30,751	TOTAL PAYMENTS				27,083
	(4,450)	NET DEFICIT /SURPLUS FOR		THE YEAR		7,048