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|Balance|Sheet|as at31Dece|mber 2020|||
|---|---|---|---|---|---|
|||2020||2019||
||Notes|||||
|Fixed Assets||||||
|Tangible fixed assets|||51,855||55,061|
|Current assets||||||
|Bank and cash balances in hand|5|565,167||580,358||
|Debtors and prepayments||2,398||2,244||
|Total current assets||567,566||582,602||
|Less Current Liabilities||||||
|Amounts<br>falling due within one yeai|6|8,031||2,224||
|Net Current Assets|||559,535||580,378|
|Total assets less current liabilities|||611,390||635,439|
|Funds||||||
|Unrestricted|||611,390||635,439|





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|||||2020|2019|
|---|---|---|---|---|---|
|Donations||||6,779|4,277|
|Donations|to|Sisters|in Namibia|6,000|30,039|
|Donations|to|General|Home|100,015|56,000|
|||||112,794|90,316|



## 

|Operating<br>expenses|||
|---|---|---|
||2020|2019|
|Food and clothing|32,427|30,013|
|Cleaning and laundry|6,270|5,320|
|Medicines &sanitary requisites|5,122|5,829|
|Registration<br>fee|816|836|
|Home requisites|1,315|765|
||45,948|42,763|





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||2020|2019|
|---|---|---|
|Lighting and heating|9,302|8,499|
|Insurances|2,814|3,984|
|Rates and water rates|2,709|2,630|
|Rent|14,300|15,600|
|Garden|1,947|2,431|
|Repairs|35,582|17,617|
||66,652|50,760|





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||||2020|2019|
|---|---|---|---|---|
|Activities|||300|510|
|Telephones|||1,863|1,516|
|Postage and stationery|||1,152|1,160|
|Travelling|and motor|car expenses|7,270|8,093|
|Welfare|||8,726|9,823|
|Chapel|||1,916|1,358|
|Books and|papers||377|370|
|Training|||1,865|2,371|
|Sundries|||211|375|
|Legal Scprofessional||fees|500|500|
|Bank interest and charges|||729|1014.5|
|Casual labour|||2,430|4,260|
|Provision for depreciation|||5,401|2,549|
||||32,739|33,899|
||||258,134|217,738|





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||Ealing|Furniture|Equipment|Office|Motor|Total|
|---|---|---|---|---|---|---|
||home|Fixtures||equipment|cars||
|||&fittings|||||
|Cost|||||||
|Balance as at 1 January 2020|32,453|72,445|5,290|566|28,995|139,749|
|Additions|0|2196|0|0|0|2,196|
|Disposals|0|0|0|0|0|0|
|Balance as at 31December 2020|32,453|74,641|5,290|566|28,995|141,945|
|Depreciation|||||||
|Balance as at 1 January 2020|0|65,670|2,943|490|15,587|84,689|
|Charge for the year|0|1,672|352|25|3,352|5,401|
|Disposals|0|0|0|0|0|0|
|Balance as at 31December 2020|0|67,342|3,295|515|18,939|90,090|
|Net book value|||||||
|Balance as at 1 January 2020|32,453|6,775|2,347|76|13,408|55,060|
|Balance as at 31December 2020|32,453|7,299|1,995|51|10,056|51,855|





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|||2020|2019|
|---|---|---|---|
|Income|bonds|270,000|270,000|
|National|savings bank|150,245|146,067|
|Bank accounts||142,950|163,113|
|Cash in|hand|1,972|1,178|
|||565,167|580,358|
|Prepayments||2,398|2,244|



## 

||2020|2019|
|---|---|---|
|Accruals|1,000|500|
|Credit card|7,031|1,724|
||8,031|2,224|