|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 2|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6 to 8|
|Detailed Statement of Financial Activities|||





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|FOR THE YEAR ENDED 31 D|ECEMBER 2020||
|---|---|---|
||2020|2019|
||Total|Total|
||funds|funds|
|INCOMING RESOURCES|||
|Donations|3,012|1,104|
|Charitable<br>activities|||
|Advancement<br>ofreligion|35,208|30,196|
||38,220|31,300|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Advancement<br>ofreligion|31,512|32,980|
|NET (EXPENDITURE)/INCOME|6,708|(1,680)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought forward|8,897|10577|
|TOTAL FUNDS CARRIED FORWARD|F15605|F8,897|





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|||||BALANCE SHEET<br>AT 31 DECEMBER 2020|||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||Notes|||
|FIXEDASSETS|||||||
|Tangible assets|||||||
|CURRENT ASSETS|||||||
|Cash at bank and||in|hand||29,412|23710|
||||||29,412|23,710|
|CREDITORS|||||||
|Amounts<br>falling due|||within one year||13807|14,813|
|NET CURRENT|ASSETS||||15,605|8,897|
|TOTAL ASSETS||LESSCURRENT|||||
|LIABILITIES|||||15,605|8897|
|NET ASSETS|||||615,605|68897|
|FUNDS|||||||
|Unrestricted<br>funds:-|||||8,897|10,577|
|Balance brought|forward||||6,708|(1,680)|
|Incoming<br>resources|||in the year||||
|TOTAL FUNDS|||||F15,605|68897|





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|INCOME|FRO|M CHARITA|BLE ACTIVITIE|S|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||Activity||E|F|
|Seminars|and|retreat|Advancement|ofreligion|35,197|29,916|
|income|||||||
|Publications,||tape sales|Advancement|of religion|10|280|
|and other|income||||||
||||||35,207|30,196|



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|TANGIBLE FIXEDASSETS||
|---|---|
||Plant and|
||equipmentf|
|COST||
|At 1 January 2020|4,357|
|Additions||
|At 31 December 2020|4,357|
|DEPRECIATION||
|At 1 January 2020|4,357|
|Charge for year||
|At 31 December 2020|4,357|





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|CREDIT|ORS|: AMOUN|TS<br>FALLI|NG DUE WITHIN ONE YE|AR|||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||||||||f|
|Accruals|and|deferred|income|||13,807|14813|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
|||||||movement<br>in||
||||||At 1.1.20|funds|At 31.12.20|
||||||F|F|F|
|Unrestricted||funds||||||
|General|fund||||8,897|6,708|15,605|
|TOTAL|FUNDS||||8,897|~6708|15,605|
|Net movement||in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement<br>in|
||||||resources|expended<br>E|funds<br>f|
|Unrestricted||funds||||||
|General|fund||||38,220|31,512|6,708|
|TOTAL|FUNDS||||38,220|31,512|6,708|





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||FO|R THE YEAR ENDED 31 DE|CEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
||||Total|Total|
||||funds|funds|
|INCOMING RESOURCES|||||
|Donations|||3,012|1,104|
|Seminars<br>and retreat income|||35,197|29,916|
|Publications,<br>tape sales and other||income|11|280|
||||38,220|31,300|
|RESOURCES EXPENDED|||||
|Seminar and retreat costs|||18,724|20,421|
|Secretary services &professional||fees|10,131|7,366|
|Postage and freight||||162|
|Telephone<br>and internet||||174|
|Travelling<br>expenses|||1,199|1,112|
|Printing,<br>stationery,<br>materials|and|rentals||411|
|Repairs and renewals|||263|51|
|Sundry expenses|||||
|Accountancy|||1,931|3,358|
|Bank charges|||(29)|128|
|Loss/(gain)<br>on exchange|||(707)|(203)|
||||31,512|32,980|
|NET INCOME/(EXPENDITURE)|||6,708|(1,680)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||8897|10,577|
|TOTAL FUNDS CARRIED FORWARD|||F15605|F8,897|