Chaity Number- 326834 Africa Christian Fellowship (UK & Eire) Accounts 31 August 2020
| l{ote | Unrestricled | Restrlcted | 2020 | 2019 | |
|---|---|---|---|---|---|
| Funds | Funds | ||||
| € | t | t | € | ||
| INCOMING RESOURCES | |||||
| Gifts and donations | 16,217 | 3,099 | 19,316 | 27,649 | |
| Building Funds | |||||
| Gift aid Claim | 1,698 | 1,698 | 1,712 | ||
| Annual conferencefees | 3,875 | 3,875 | 7,420 | ||
| Le,ro;0 | 10,800 | ||||
| Other income | 60 | 60 | |||
| lnterest received | 585 | 585 | 7 | ||
| TOTALINCOI,IING RESOURCES | 22.435 | 3,09S | 25.534 | ----ama- | |
| RESOURCES EXPENDED | |||||
| Activities relatingtothe eharity'sobiects | |||||
| Cost of generating funds | |||||
| Charitableactivities | 3 | 15,902 | 3,650 | 19,552 | 49,260 |
| Govornancecosts | 660 | 660 | 660 | ||
| TOTALRESOURCES EXPENDED | |||||
| SURPLUS FORTHE YEAR | |||||
| Balances broughtforuard1September 2019 | 33,889 | 67,309 | 101,198 | 103,530 | |
| Balances carried forward3lAugust 2020 | 39,762 | 66,758 | 106,s20 | 101,198 |
| Notes | 2020 | 2019 | |
|---|---|---|---|
| e | E | ||
| FixedAssets | |||
| Nettangible assets | 2 | ||
| Current assets | |||
| Banklbuilding society balances | 107,180 | 101,8s8 | |
| Other debtors | |||
| 102J80 | _aolsss | ||
| Currentliabilities | |||
| Loans and overdrawn bank accounts | |||
| Other liabilities | 66; | 660 | |
| 660 | 660 | ||
| Netcurrent assets | 106,520 | 101,198 | |
| Loans due after more than oneyear | |||
| Netassets | 106,520 | 101,198 | |
| Capitalaccount | |||
| Unrestricted funds | 39,762 | 33,889 | |
| Restricted funds | 66,758 | 67,309 | |
| 106,520 | 101,'198 |
| Restricted funds Restricted fundsare collected and disbursed for th has been setup.All other funds are unrestricted. designate certainmonies for specific purposes' |
e purpose for whichthefund Fromtimetotime the trustees |
|
|---|---|---|
| TangibleFixedAssets | Plant& machinery |
Total |
| Costat1SePtember2019 | 8,088 | 8,088 |
| Depreciationat1 SePtember2019 | 8,088 | 8,088 |
| Charge for theYear As at31August2019 |
8.088 | 8,088 |
| Net book value31August 2020 | ||
| Net book value3LAugust 2019 |
| 3 | Charitableactivities | Unrestricted funds |
Restricted funds |
2A20 t |
2019 E |
|---|---|---|---|---|---|
| Annual conferenceexpenses Ministry costs A.Cr(458 Africaproject Burkina FasolUganda Rent and rates Office expenses |
4,7U 4,698 4,794 1,383 |
3,650 | 4,784 4,698 3,650 4,794 1,383 |
22,278 6,340 11,830 2,500 4,894 1,118 |
|
| Travel expenses Website design |
243 | 243 | 300 | ||
| Building fund | |||||
| Expensed equipment | ret | @ | -e260 |
| 5 | Creditors-amountsfallingduewithinone year | 2020 t |
2019 E |
|---|---|---|---|
| Accruals | 660 | 660 | |
| 6 | Netmovement infunds for theperiod | ||
| Thenetmovementinfunds for the periodisstated | after charging: | ||
| Accountancy fees | 660 | 660 | |
| 7 | Analysisofnet assets betweenfunds | NettangibleNetcurrent | 201S |
| fixedassetsassets | |||
| Unrestricted funds | |||
| General funds | 39,762 | 33,889 | |
| Restrcited funds | |||
| Building funds/Africa Appeal foundation | 66,758 | 67,309 | |
| 106,520 | 101,19q |