2020-12-31-accounts

				IJnrsstrlcted	Restrtcted	Total	Total
				funds	funds	2020	2019
			Notes	6	8	8	E
Incomln resources from	nersted funds
Donations and legacies				214,024		214,024	233492
Inveshnent income				50			89
				214,074		214,074	233,581
Incoming resources from charitable		achviTIes			85,$4$	85,646	77,336
Other incoming resources				1$,511		16,511	14,338
Total Incoming esources				230,5$S	85,646	318431	325355
SII99959988509nIIISI
Costa ofgenerating funds
Coals ofgenerating donations	and	legacies		4,623		4,623	7,173
Nat Incoming resomces available				225,962	85,646	311,$08	318,082
Charitable achvities				190,247	69,183	259~	256,914
Governance costs				7,861		7Jt61	5,298
Total resources expended				202,731	69,183	271,914	270,385
Nst Income for the yearl
Net movement In funds				27,854	18,463	44.317	54,870
Fund balances at 1January 2020				37,4$3	S5,486	92JN9	38,079
Fund balances st31 December 2020				65,317	71,949	13746692,949

				2020		2019
			Notes			f
Fixed assets
Tangible fixed assets					2,500		5,000
Culvent assets
Debtors				1,377		8,465
Cash at bank	and in	hand		149,119		95,679
				150XI96		104,144
Creditors: amounts		faglng due within
one year			10	(15,730)		(16,195)
Net current	assets				134,766		87,949
Total assets	less current gabgltles				137,266		92,949
Income Funds
Restricted funds					71,949		55,486
Unrestricted	funds				65,317		37,463
Total Funds					137,266		92,949

2	Donations	and legacies
				2019
				6
	Donabons	and gills	214,024	232,992
	Legacies receivable			500
			214,024	233.492
3	Investment	Income
				2019
				6
	Interest receivable			89
4	Incoming	resources from charitable actlvlges
				2019
				2
	Donations			77,336

10	Creditors: amounts	falling due within one year		2019
				E
	Trade creditors		3,736	3,007
	Other creditors		327	1,521
	Accruals and deferred	income	11,667	11,667
			15,730	16,195

		Movement	in funds
	Balance st 1			Balance at 31
	January	Incoming	Outgoing December 2020
	2020
	E		E	E
Mission events	55,486	75,000	(68,890)	61,598
City Gospel Movements		5,000	(163)	4,837
Global Network ofEvangelists		5,000	(130)	4,870
Festival Manchester		646		646
	55,486	85,646	(69,183)	71,949

			Unrestricted	Restricted	Total
			funds	funds
			E	E
Fund balances at	31 December 2020 are represented	by:
Tangible fixed assets			2,500		2,600
Current assets			78.547	71,949	150W6
Creditors: amounts	falling due within one year		(15,730)		(15,730)
			65,317	71,949	137866