||||ASSOCIATE'D GOSPEL ASSEMBLIESTRUST|ASSOCIATE'D GOSPEL ASSEMBLIESTRUST|ASSOCIATE'D GOSPEL ASSEMBLIESTRUST||
|---|---|---|---|---|---|---|
|||||CHARITY INFORMATION|||
||||YEAR ENDED 31STDECEMBER 2020||||
|Charity|Registration||Number:|287362|||
|Principal|Otttce:|||Roundwood<br>Gospel|Assembly||
|||||Longstone Avenue|||
|||||London|||
|||||NW10 3UE|||
|Trusteem||||Derek Williams<br>Esq.|||
|||||Joyce Taylor|||
|||||Edward Goes|||
|||||Carlton Dennis Revy Dr(Pastor)|||
|||||Ms Dtana Gittens|||
|Bankers:||||HSBC|||
|||||50-52 Xltburn<br>High|Road||
|||||Xilburn|||
|||||London NW6 4HJ|||
|tndependeut||Exmniners:||Leroy Reid &Co.|||
|||||Chartered<br>Certified|Accountants|and|
|||||Regislered Auditors|||
|||||299Northborough|Road||
|||||Norbury|||
|||||London SW164TR|||





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|CONTENTS||PACK|
|---|---|---|
|Trustees Report||1-2|
|Report oI'the Examiner|||
|Statement ofPinancisl|Activities||
|Balance Sheet|||
|Notes to the Pinancial|statmnents||









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|YEAR ENDED 3|1STDKCEMSER 2020|||
|---|---|---|---|
|INCOM INC RESOURCES|~NO|2020|2~09|
|Church income|1(b) dc 2|50,077|84,268|
|Investment<br>income|1(b)|16|132|
|Insurance<br>claim||Nil|5600|
|Total incoming rosources||50105)|9~000|
|RESOURCKS EXPENDED||||
|Direct ohurch expenditure|3|~64 cI|f4221|
|Net movement<br>ln funds||(14,825)|16,749|
|Funds brought<br>lorward||~19170|~I920<br>4|
|Funds carried forward||||





||NOT|S|Z~OO|2019|
|---|---|---|---|---|
|FIXEDASSETS|||~1853 257|l 83~SI|
|CURRENT ASSETS|||3 585|4415|
|Debtors and prepayments|||~55|9~14|
|Cash and bank balances|||||
||||75,137|102,589|
|CURRENT LIABILITIES|||~6129|I2~280|
|Creditors<br>snd accruals|||||
|NET CURRENT ASSETS(LIABIIITIES)|||09 008|QIO~OO|
|NKT ASSETS|||||
|FUNDS|||||
|Unrestricted<br>funds|||||





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||ASSOCIATED COSPKL A<br>NOTES TO TII0,' FINANCIAL ST<br>YEAR ENIZED 31STD|ASSOCIATED COSPKL A<br>NOTES TO TII0,' FINANCIAL ST<br>YEAR ENIZED 31STD|SSKMBLIKSTR<br>ATEMENTS (C<br>ECEMBER 202|UST<br>ONTINUED<br>0|)|||
|---|---|---|---|---|---|---|---|
||DIRECT CIIIIRCII EXPENSES|||||2020|2019|
||Light and heat<br>Ministerial<br>allowance|||||9,532<br>14,900<br>45$|11,787<br>It,r)60<br>2,129|
||Pood and provisions|||||4,198|4,933|
||Insurance<br>Postage, stationery,<br>printing<br>and telephone<br>Repairs, maintenance<br>and cleaning<br>Accountancy<br>fees|||||2,261<br>6,652<br>2,280<br>810|1,909<br>27,131<br>2,280<br>3,09$|
||Rates and water<br>Donations,<br>gifts and speoiel|events||||11,310|4,715<br>962|
||Payment to AGA Trust<br>Motor running<br>costs|||||4,021<br>10|542<br>60|
||Bank charges|||||72||
||Books and publications|||||8 414|1,745|
||Depreciation|||||||
|4|I'IXKD ASSETS|||1}ggllte|I|||
||||~pr eho<br>~pro er|~FI Iu||MUBM VVaatI|Total|
||COST OR VALUATION<br>Opening<br>balance<br>Additions<br>for the year<br>Disposnls||1,821.450<br>Nil<br>Nil|77,2$9<br>Nil<br>Nil||16,913<br>24,890<br>NLI|1,915,652<br>24,890<br>Nil|
|||||~72||4~1|I 9~~542|
||Closing balance|||||||
||ACCUMUI<br>ATKD DEPRECIATION<br>Opening<br>balance<br>Charge for the yenr||Nil<br>Nil<br>Nil|77,180<br>54<br>Nil||1,691<br>8,360<br>5il|78,871<br>8,414<br>Nil|
||Dtsposals|||||||
|||||77234||Jll 051|~72|
||Closing balance|||||||
||NET BOOK VALUE|||||||
||as at 31st December 2020|||||||
||as at 31st December 2019|||||||





## 

|(|DEBTORS ANI) PREPAYMENTS|2020|2~0|
|---|---|---|---|
||txran to members|3~85|4 415|
|6|CASH AND BANK BALANCES|2020|2019|
||ttoundwood<br>Gospel Assembly<br>Gospel Tabernaole<br>Assembly<br>Associated Gospel Assemblies<br>Trust|35,298<br>8,373<br>27 881|60,939<br>8,369<br>e~866|
|7|CREDITORS AND ACCRUALS|2020|2019|
||Accruals|||
|8|ANALYSIS OF NET ASSETS BETWEEN FUNDS|2020|2~01|
||Tangible fixed assets<br>Nct current assets|1,853,257<br>~900|1,836.781<br>~10<br>9|
|||~)7 7||



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## 

|INCOMING<br>RESOURCES|INCOMING<br>RESOURCES||NOTES|2020||
|---|---|---|---|---|---|
|Church<br>income<br>Fundmising<br>and activities<br>interest received<br>insurance<br>claim|||l(a)<br>1(s)& 2<br>1(a)<br>l(a)|46,864<br>3,213<br>16<br>0|70,136<br>14,132<br>132<br>~5600|
|||||50,093|90,000|
|RESOURCES EXI'ENDED||||||
|||||9,532|11,787|
|Light and heat||||14,900|II,960|
|Ministerial<br>allowance||||458|2,129|
|Food snd provisions||||4,198|4,933|
|Insurance||||2,261|l,909|
|Postage, stationery,<br>printing||and telephone||6,652|27,131|
|Repairs, maintenance|and cleaning|||2,280|2,280|
|Accountancy<br>fees||||810|3,098|
|Rates and wsier||||11,310|4,7 15|
|Donations,<br>gifts and|special|events|||962|
|Payment to ADA Trust||||4.021|542|
|Motor running<br>costs||||10|60|
|Bank charges||||72||
|Books and publications||||8 4i4|I 745|
|Depreciation||||||
|||||64918|73,251|
|Total expenditure||||||
|Net incoming resources||||||