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|Gontents|Page|
|---|---|
|Legal information|2|
|Committee report|3-4|
|Examiners report|5|
|Statement offinancialactivities|6|
|Balancesheet|7|
|Notes to the accounts|B-9|





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|||Total|Total|
|---|---|---|---|
|||2020|2019|
||Notes|f|E|
|lncoming resources|,||||
|Grants and donations|2|535|2,710|
|Offertory||8,677|9,375|
|Room rentals and Lennox Road rent|3|15,121|19,874|
|Bank lnterest||506|415|
|Otherlncome||1,293|1,779|
|Totalincomingresources||26,122|34,153|
|Resources expended||||
|Ministry||17,158|16,627|
|Preaching||40|120|
|Gas||1,246|2,404|
|Electricity||1,170|1,056|
|Waterrates||444|768|
|Telephone & internet||652|749|
|lnsurance||3,458|3,134|
|Cleaning||806|1,260|
|Charitable donations / fees||726|1,010|
|Repairs and maintenance||16,143|4,239|
|Other expenditure||918|1,123|
|Architects fees|||1,900|
|Independent Examination||310|310|
|Total resourcesexpended||43,071|34,600|
|Netincoming/(outgoing) resources||(16,949)|(447)|
|Totalfundsbroughtforuvard||1,879,296|1,879,743|
|Total funds carried forward||1,862,347|1,879,296|





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|Balance Sheet asat3{D|ecemb|er2O2O||
|---|---|---|---|
|||2020|2019|
||Notes|f|E|
|FixedAssets|4|{,800,000|1,800,000|
|Current assets||||
|Working funds(Yorkshire Bank)||8,533|5,671|
|COIF-DevelopmentFund||54,125|73,935|
|Total current assets||62,657|79,606|
|Creditors: amountsfallingdue'||||
|withinoneyear||(310)|(310)|
|Netcurrent assetsl(!iabilities)||62,347|79,296|
|Total assets lesscurrent liabilities||1,962,347|1,879,296|
|Netassets||1,962,347|1,979,296|
|Represented By||||
|FUNDS||||
|Fixedassets||1,800,000|1,800,000|
|Unrestricted income fund||62,347|79,296|
|Restricted funds||||
|||'1,962,347|1,879,296|





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|Rentals<br>Therental income issplitbetween:||
|---|---|
|Room hire|9,640|
|Lennox Road|5,481|
||15,121|





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|Fixed assets||||
|---|---|---|---|
||Church|Lennox|<br>Totals|
||Building<br>€€[|Road||
|CostorValuation||||
|At01/01/19<br>Re-valuation<br>at31112119|850,000<br>800,000<br>1,650,000|110,000<br>40,000<br> 150,000|960,000<br>840,000<br>1,800,000|
|Depreciation||||
|At 01/01/19||||
|Charge for the year||||
|at31112119||||
|Netbook value||||
|at31112119|1,650,000|'150,000|1,800,000|



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|Creditors: amountsfallingduewithinone|year|
|---|---|
||€|
|Independent examination|310|
||310|



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|Fundbalances|||||
|---|---|---|---|---|
||Brought<br>fonruard|Carried<br>lncomeExpenditureRevaluationfonrvard|||
|Fixedassets<br>Unrestrictedfunds|1,800,000<br>79,296|26,122 (43,071)|-<br>-|1,800,000<br>62,346|
|Restricted Funds|||||
||1,879,296|26,122 {43,0711|-|1,862,346|