2020-12-31-accounts

Trustees	John Crittenden
	Michael Powell
	Paul Randerson	(Chairman)
	Andrew Jeffery
	Binnie Poponne
Charity number	801686
Principal office	Oasis Centre
	Cley Road
	Swaftham
	Norfolk
	PE37 7NP
Accountants	Clenshaw Minns
	Chartered Accountants
	Norfolk House
	22-24 Market Place
	Swaffham
	Norfolk
	PE37 7QH
Bankers	TSBBank
	Market Place
	Swaftham
	Norfolk

			Page
Trustees' annual report			1-3
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7-11

				Total	Total
			Unrestricted	funds	funds
			funds	2020	2019
		Notes		g
Incoming resources
Income and endowments	from:	2
Donations and gifts Charitable activities Government Covid- 19Grants			78,289 3,089 9,334	78,289 3,089 9,334	75,308 8,416
Total incoming resources			90,712	90,712	83,724
Resources expended
Raising funds Other costs			84,732 2,190	84,732 2,190	95,398 2,248
Total resources expended			86,922	86,922	97,646
Net income/(expenditure)			3,790	3,790	(13,922)
Net movement in funds			3,790	3,790	(13,922)
Total funds brought forward			85,863	85,863	99,785
Total funds carried forward			89,653	89,653	85,863

				Total	Total
			Unrestricted	funds	funds
			funds	2020	2019
		Notes		g	g
Fixed assets
Tangible assets			5,021	5,021	5,196
Current assets
Cash at bank and in	hand		85,142	85,142	81,153
			85,142	85,142	81,153
Creditors: amounts	falling
due within one year		10	510	510	486
Net current assets			89,653	89,653	85,863
Total assets less current liabilities			89,653	89,653	85,863
Total net assets			89,653	89,653	85,863
Total charity funds
Unrestricted funds			89,653	89,653	85,863
			89,653	89,653	85,863

			Unrestricted	Unrestricted
			Funds	Funds
			2020	2019
Donations Charity trading income Government furlough		scheme grant	78,289 3,089 9,334	75,308 8,416
Nct income			90,712	83,724

3.	Charitable Expenditure
				2020	2019
	Direct Costs
	Ministry Fees &Gifts Group Purchases Supportive Gifts Direct wages			35,052 1,175 4,757 6,356	34,801 7,170 8,538 6,336
	Support Costs			47,340	56,845
	Equipment and Maintenance Utilities and lnsurances Stationery and Administration Fees and Subscriptions			722 15,716 1,389 19,565	827 16,278 1,397 20,051
				37,392	38,553
				84,732	95,398
4.	Other costs
				2020	2019
				f.	f.
	Accountancy Depreciation Loss on disposal			516 1,674	516 1,732
				2,190	2,248
5.	Analysis ofresources expended	by expenditure	type
				2020	2019
	Christian and Mission work Other			84,732 2,190	95,398 2,248
				86,922	97,646

				Direct costs	Support costs	Total
				2020	2020	2020
Christian	and	Mission	work	47,284	37,448	84,732

		2020	2019
Ministerial fees		35,052	34,801
Tangible fixed assets
		Fixtures
Valuation		and equipment	Total
At I January 2020 Additions Disposals		35,790 1,499	35,790 1,499
At 31December 2020		37,289	37,289
Depreciation
At I January 2020 Depreciation eliminated	on disposal	30,594	30,594
Charge for the year		1,674	1,674
At 31December 2020		32,268	32,268
Net book value
At 31December 2020		5,021	5,021
At I January 2020		5,196	5,196

9.	Cash at	bank	and in hand
				2020	2019
				g	g
	Current	account		85,142	81,153
				85,142	81,153
10.	Creditors: amounts falling due within one year
				2020	2019
	Accruals	and deferred income		510	486
				510	486
11.Charity funds
				2020	2019
					g
	Opening funds Net movement		in funds for the period	85,863 3,790	99,785 (13,922)
	Closing funds			89,653	85,863

Analysis	ofnet assets between funds
		Unrestricted	Unrestricted
		2020	2019
			g
Tangible Current Creditors	Fixed Assets assets due within one year	5,021 85,142 (510)	5,196 81,153 (486)
		89,653	85,863