Chaity Number- 326834
Africa Christian Fellowship (UK & Eire)
Accounts
31 August 2020

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||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|





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||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|





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|Restricted funds<br>Restricted fundsare collected and disbursed for th<br>has been setup.All other funds are unrestricted. <br>designate certainmonies for specific purposes'|e purpose for whichthefund<br>Fromtimetotime the trustees||
|---|---|---|
|TangibleFixedAssets|Plant&<br>machinery|Total|
|Costat1SePtember2019|8,088|8,088|
|Depreciationat1 SePtember2019|8,088|8,088|
|Charge for theYear<br>As at31August2019|8.088|<br>8,088|
|Net book value31August 2020|||
|Net book value3LAugust 2019|||



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|3|Charitableactivities|Unrestricted<br>funds|Restricted<br>funds|2A20<br>t|2019<br>E|
|---|---|---|---|---|---|
||Annual conferenceexpenses<br>Ministry costs<br>A.Cr(458<br>Africaproject Burkina FasolUganda<br>Rent and rates<br>Office expenses|4,7U<br>4,698<br>4,794<br>1,383|3,650|4,784<br>4,698<br>3,650<br>4,794<br>1,383|22,278<br>6,340<br>11,830<br>2,500<br>4,894<br>1,118|
||Travel expenses<br>Website design|243||243|300|
||Building fund|||||
||Expensed equipment|ret||@|-e260|





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|5|Creditors-amountsfallingduewithinone year|2020<br>t|2019<br>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|



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