2020-12-31-accounts

		Page
Trustees' report		f -6
Statement of trustees'	responsibilities
Independent auditor's	report	8-10
Statement offinancial	activities	11-12
Balance sheet		13
Notes to the financial	statements	14-24

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
			2020	2020	2020	2019
income from:		Notes	8	8	F
Donations and legacies Other trading activities Investments		3 4 5	350,170 333,260 19,530	61,285	411,455 333,260 19,530	345,252 292,923 32,558
Total income			702,960	61,285	764,245	670,733
~E* d!!
Raising funds		6	332,246		332,246	205,772
Charitable activities			236,051	34,338	270,389	445,288
Property rental costs			65,606		65,606	86,817
Total expenditure			633,903	34,338	668,241	737,877
Net income/(expenditure)	for the year/
Net movement in funds			69,057	26,947	96,004	(67,144)
Fund balances at 1 January	2020		1,150,480		1,150,480	1,217,624
Fund balances at 31 December 2020			1,219,537	26,947	1,246,484	1,150,480

Prior financia	l	year
					Unrestricted	Restricted	Total
					funds	funds
					2019	2019	2019
				Notes		f	f
Income from:
Donations and legacies Other trading activities Investments					285,227 292,923 32,558	60,025	345,252 292,923 32,558
Total income					610,708	60,025	670,733
~E* dft
Raising funds				6	205,772		205,772
Charitable activities					408,730	36,558	445,288
Property rental		costs			86,817		86,817
Total expenditure					701,319	36,558	737,877
Gross transfers		between	funds		23,467	(23,467)
Net incomel(expenditure)			for the year/
Net movement		in funds			(67,144)		(67,144)
Fund balances		at 1 January 2019			1,217,624		1,217,624
Fund balances		at 31 December 2019			1,150,480		1,150,480

				2020	2019
			Notes
Fixed assets
Tangible assets			12	3,338,510	3,418,186
Current assets
Debtors			13	12,898	11,846
Cash at bank and	in	hand		256,898	146,444
Creditors: amounts		falling due within		269,796	158,290
one year			15	(149606)	(129,821)
Net current assets				120,190	28,469
Total assets less	current liabilities			3,458,700	3,446,655
Creditors: amounts		falling due after
more than one year			16	(2,212,216)	(2,296,175)
Net assets				1,246,484	1,150,480
Income funds
Restricted funds			18	26,947
Unrestricted funds				1,219,537	1,150,480
				1,246,484	1,150,480

4	Other	trading activities
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			8	f
	Fairs	and celebrations	2,836	90,286
	Shop	income	330,424	202,637
			333,260	292,923

5	Investments
		Unrestricted	Unrestricted
		funds	funds
		2020 8	2019f
	Rental income	19,497	32,502
	Interest receivable	33	56
		19,530	32,558

					Unrestricted	Unrestncted
					funds	funds
					2020	2019
					6	6
Fundraisin		and	ublici
Fairs	and	celebrations		costs	4,694	52,368
TTCh	h
Shop	expenses				327,552	153,404
					332,246	205,772

		Church	Church
		expenditure	expenditure
		2020	2019
		6	6
Staff costs		43,870	48,481
Depreciation and impairment Sunday school and youth expenses Donations Tombs expenses Action Foundation		80,694 882 2,400 34,338	85,814 66,650 37,517 2,708
		162,184	241,170
Share of support costs (see note 8) Share ofgovernance costs (see note 8)		47,089 61,116	96,569 107,549
		270,389	445,288
Analysis by fund
Unrestricted funds Restricted funds		236,051 34,338	408,730 36,558
		270,389	445,288

Support costs
	Support costs	Governance costs	2020	Support costs	Governance costs	20'I9
	9	6			F
Church repairs &
renewals Church utilities &	8,545		8,545	25,019		25,019
insurance Motor &travel expenses Printing, postage 8	20,899 10,646		20,899 10,646	35,468 25,350		35,468 25,350
stationery Telephone 8 internet Laundry &cleaning	405 4,946 1,648		405 4,946 1,648	1,229 5,170 4,333		1,229 5,170 4,333
Audit fees Legal and professional Bank interest Bank charges Hire purchase interest		5,775 5,570 47,834 1,893 44	5,775 5,570 47,834 1,893		5,500 7,089 87,581 7,127 252	5,500 7,089 87,581 7,127 252
	47,089	61 116	108205	96,569	107,549	204,118
Analysed to
Charitable activities	47,089	61,116	108,205	96,569	107,549	204,118

		2020	2019
		Number	Number
Priests
Employment	costs	2020f	2019 6
Wages and salaries Other pension costs		42,665 1,205	47,700 781
		43,870	48,481

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
Rent &	rates
Repairs Utilities	&renewals & insurance	55,823 1,278 8,505	64,333 16,499 5,985
		65,606	86,817

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold	land	Fixtures and	Motor vehicles	Total
				and bugdlngs		fittingsf	6
	Cost
	At 1 January	2020		3,781,110		139,379	94,547	4,015,036
	Additions					1,019		1,019
	At 31 December 2020			3,781,110		140,398	94,547	4,016,055
	Depreciation	and impairment
	At 1 January	2020		427,414		88,508	80,928	596,850
	Depreciation	charged	in the year	64,317		12,973	3,405	80,695
	At 31 December 2020			491,731		101,481	84,333	677,545
	Carrying amount
	At 31 December 2020			3,289,379		38,917	10,214	3,338,510
	At 31 December 2019			3,353,696		50,871	13,619	3,418,186
13	Debtors
							2020	2019
	Amounts falling due within one year:							8
	Other debtors						12,898	11,846
14	Loans and overdrafts
							2020	2019
							F	F
	Bankloans						2,318,342	2,404,829
	Payable within Payable after	one year one year					106,126 2,212,216	108,654 2,296,175

15	Creditors:	amounts	amounts	falling due within one year
					Notes	2020f	20'I9 6
	Bankloans				14	106,126	108,654
	Obligations	under	hire purchase				1,901
	Other taxation and		social security			2,129
	Trade creditors					17,025
	Other creditors					139	186
	Accruals and deferred			income		24,187	19,080
						149,606	129,821
16	Creditors:	amounts		falling due after more than one year
						2020	20'I9
					Notes	6	6
	Bankloans				14	2,212,216	2,296,175
17	Retirement	beneRt schemes

	Movement in funds	Movement in funds			Movement	in funds
	Incoming resources	Resources expended	Transfers	Balance at 1 January 2020	Incoming resources	Resources expended	Balance at 31 December
				8			202II
Brothers of
Christ Tombs	24,722	(33,850) (2,708)	9,128 2,708		1,720		1,720
New Property Holy books	33,664 1,639		(33,664) (1,639)		18,197		18,197
Action
Foundation
collection					41,368	(34,338)	7,030
	60,025	(36,558)	(23,467)		61,285	(34,338)	26,947

Analysis ofnet assets	between funds
	Unrestricted funds	Restricted funds	Total	Unrestricted funds	Restricted funds	Total
	2020	2020	2020	2019	2019	2019
		F.	6	8	8
Fund balances at 31
December 2020 are
represented by:
Tangible assets Current assets/(liabilities) Long term liabilities	3,338,510 93,243 (2,212,216)	26,947	3,338,510 120,190 (2,212,216)	3,418,186 28,469 (2,296,175)		3,418,186 28,469 (2,296,175)
	1,219,537	26,947	1,246,484	1,150,480		1,150,480