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|||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|
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|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|
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|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|
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|||||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|
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|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|
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||||||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|
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|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|
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|||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|
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|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|
##
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|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||||||
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||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|
##
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|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|
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