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|||||IJnrsstrlcted|Restrtcted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2020|2019|
||||Notes|6|8|8|E|
|Incomln<br>resources from|nersted funds|||||||
|Donations<br>and legacies||||214,024||214,024|233492|
|Inveshnent<br>income||||50|||89|
|||||214,074||214,074|233,581|
|Incoming resources from charitable||achviTIes|||85,$4$|85,646|77,336|
|Other incoming resources||||1$,511||16,511|14,338|
|Total Incoming<br>esources||||230,5$S|85,646|318431|325355|
|SII99959988509nIIISI||||||||
|Costa ofgenerating<br>funds||||||||
|Coals ofgenerating<br>donations|and|legacies||4,623||4,623|7,173|
|Nat Incoming resomces available||||225,962|85,646|311,$08|318,082|
|Charitable<br>achvities||||190,247|69,183|259~|256,914|
|Governance<br>costs||||7,861||7Jt61|5,298|
|Total resources expended||||202,731|69,183|271,914|270,385|
|Nst Income for the yearl||||||||
|Net movement<br>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||





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|||||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|









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|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|





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|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|





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|||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|