2020-12-31-accounts

	**Page (s) **
**Charity information **
**Trustees' annual report **	2-4
**Statement of directors' responsibilities **	5
**Accountants' report **	6-7
**_Funds _statements:- **
Statementof financialactivities	8
Movementsinfunds	9
Incomeand expenditure account	10
**Balance sheet **	11
**Notes to the accounts **	12-20

	**2020 **	**2019 **
	£	£
**Net income **	(146,890)	133,911
Unrestrictedrevenuefundsavailablefor the generalpurposesofthe charity	4,794,348	4,941,238
**Total funds **	4,794,348	4,941,238

	**Current year **	Current year	**Current year **	Prior year
	**Unrestricted **	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**funds **	**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
**Income & endowments from: **
Donations&legacies Investments Other	61,360 46,840		61,360 **46,840 **	92,880 81,167 310,372
**Total income **	**108,200 **		**108,200 **	**484,419 **
**Expenditure on: **
Charitableactivities	255,090		**255,090 **	350,508
**Total expenditure **	**255,090 **		**255,090 **	**350,508 **
Net income for the year	-- **(146,890) **		**(146,890) **	**133,911 **
**Net income after transfers **	**(146,890) **		**(146,890) **	**133,911 **
**Net movement in funds **	**(146,890) **		**(146,890) **	**133,911 **
**Total funds brought forward **	4,941,238		**4,941,238 **	4,807,327
**Total funds carried forward **	**4,794,348 **		**4,794,348 **	**4,941,238 **

**towardsfixed assets for charity use:- **
	**2020 **	**2019 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	(146,890)	133,911
Resourcesappliedontangiblefixed assets Resourcesappliedonfreehold property	(7,306) (1,463)
**Net resources available to fund charitable activities **	**(155,659) **	**133,911 **

	**Unrestricted **	**Restricted **	**Total **	**Lastyear **
	**funds **	**funds **	**funds **	**Total funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Accumulatedfundsbroughtforward	4,941,238		4,941,238	**4,807,327 **
Recognisedgainsandlossesbefore	(146,890)		(146,890)	133,911
transfers	**4,794,348 **		**4,794,348 **	**4,941,238 **
**Closing revenuefunds **	**4,794,348 **		**4,794,348 **	**~41,238 **
**Summary of funds **	Unrestricted and	Restricted **funds **	Total **funds **	Last year **Total funds **
**designated funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Revenueaccumulatedfunds	4,794,348		**4,794,348 **	4,941,238

	**2020 **	**2019 **
	£	£
Income
Incomefromoperations	56,414	85,562
RefundsfromHMRCon giftaideddonations	4,946	7,318
Investmentincome
Incomefrominvestments,otherthaninterestreceivable	46,368	79,370
Interestreceivable	472	1,797
Otheroperatingincome		310,372
**Gross income in the yearbefore exceptional items **	**108,200 **	**484,419 **
**Gross income in the yearincluding exceptional items **	**108,200 **	**484,419 **
Expenditure
Charitableexpenditure,excludingdepreciation and amortisation	112,040	209,814
Depreciationandamortisation Governancecosts	140,050 3,000	138,194 2,500
Total expenditure in the year	**255,090 **	350,508
Net income before taxin thefinancial year	**(146,890) **	**133,911 **
Taxonsurplusonordinaryactivities
Netincome aftertax in the financial year	**(146,890) **	**133,911 **
**Retained surplus for the financial year **	**(146,890) **	**133,911 **
Allactivitiesderivefromcontinuing operations.

	Notes		2020		**2019 **
			£		£
**Fixed assets **
Freeholdproperty	7		4,069,574		4,152,894
Tangible assets	8		112,359		160,320
			--
**Total fixed assets **			4,181,933		4,313,214
**Current assets **
Debtors	9	147,106		479,973
Cashatbankandinhand		468,874		153,564
		--
**Total current assets **		615,980		633,537
Creditors: amounts falling due **within one year **	10	(3,565)		(5,513)
**Net current assets **			612,415		628,024
**The total net assets of the charity **			-- **4,794,348 **		4,941,238
**The total net assets of the charity **	**are funded **
**by the funds of the charity, as follows:- **
**Unrestricted funds **
Unrestrictedrevenuefunds	13		4,794,348		4,941,238
**Designated funds **
**Total charity funds **			**4,794,348 **		**4,941,238 **

**Net surplusbefore taxin the financial year **
	2020	2019
	£	£
Thenetsurplusbeforetaxinthefinancialyearisstated after charging:-
Depreciationand amortisationoffreeholdproperty Depreciationoftangiblefixed assets	84,783 55,267	84,753 53,441

Salary costs	2020 £	2019 £
Grosssalariesexcludingtrustees and keymanagementpersonnel	5,227	42,537
Employer'sNationalInsuranceforallstaff	867	4,294
Employer's contributiontodefinedbenefitpensionschemes	271--
**Total salaries, wages andrelatedcosts **	6,365	46,831

**7Freehold property **
			**Total of **	**Total of **
		At	**valuation **	**valuation **
	**At cost **	**valuation **	**and cost **	**and cost **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Cost
At1January 2020	4,237,647		4,237,647	4,237,647
Additions	1,463		1,463
**At 31 December 2020 **	4,239,110		**4,239,110 **	**4,237,647 **
Depreciation
At1January 2020	84,753		84,753
Chargeforthe year	84,783		84,783	84,753
**At31 December 2020 **	**169,536 **		**169,536 **	**84,753 **
	--
**Net book value **	**4,069,574 **		4,069,574	4,152,894
**8Tangible fixed assets **
	Musical &
	**church **	Fixture &	**Office **
Current year	**equipment **	**fittings **	**equipment **	**Total **
	£	£	£	£
**Cost **
At1January 2020	190,618	23,143		213,761
Additions	2,645	4,661		7,306
**At 31 December 2020 **	**193,263 **	**27,804 **		**221,067 **
**Depreciation **
At1January2020	47,655	5,786		53,441
Chargeforthe year	48,316	6,951		55,267
**At 31 December 2020 **	**95,971 **	**12,737 **		**108,708 **
Net book value
**At 31 December 2020 **	**97,292 **	**15,067 **		**112,359 **
**At 31 December 2019 **	**142,963 **	**17,357 **		**160,320 **
**9Debtors **
			**2020 **	**2019 **
			£	£
Otherdebtors			7,133	479,973
**10 Creditors: amounts falling due within one year **			**2020 **	**2019 **
			£	£
Accruals			3,565	5,513

**Income andexpenditure account summary **	**2020 **	**2019 **
	£	£
**At1 January 2020 **	4,941,238	4,807,327
Surplus/(deficit)after taxforthe year	(146,890)	133,911
**At 31 December 2020 **	**4,794,348 **	**4,941,238 **

**At 31 December 2020 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Freeholdproperty	4,069,574			4,069,574
Tangiblefixedassets	112,359			**112,359 **
Currentassets	615,980			**615,980 **
Currentliabilities	(3,565)			**(3,565) **
	---
	**4,794,348 **			**4,794,348 **
**At 1 January 2020 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	funds	**funds **	**funds **
	£	£	£	£
Freehold property	4,152,894			4,152,894
Tangiblefixedassets	160,320			**160,320 **
Currentassets	633,537			**633,537 **
Currentliabilities	(5,513)			**(5,513) **
	---
	**4,941,238 **			**4,941,238 **

	**Funds **		**Transfers **	**Funds **
	**brought **	**Movement **	**between **	**carried **
	**forward **	**in funds in **	**funds in **	**forward to **
	**from 2019 **	**2020 **	**2020 **	**2021 **
	£	£	£	£
**_Unrestricted anddesignated _iunds:- **
Unrestrictedrevenuefunds	4,941,238	(146,890)		**4,794,348 **
**Total unrestricted and designated funds **	**4,941,238 **	**(146,890) **	**---- **	**4,794,348 **
Total charity funds	**4,941,238 **	**(146,890) **	**---- **	**4,794,348 **

15	Donations,grantsandlegacies
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
		funds	funds		funds
		2020	2020	2020	2019
		£	£	£	£
	Donationsandgiftsfromindividuals
	Smalldonationsindividuallylessthan£1000	56,414		56,414	85,562
	RefundsfromHMRCongiftaided donations	4,946		4,946	7,318
	Total donationsand giftsfromindividuals	61,360		61,360	92,880
16	Investmentincome

Investmentincome
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Totalfunds	Total
	funds	funds		funds
	2019	2019	2019	2018
	£	£	£	£
Propertyrental income	46,368		46,368	79,370
Bankinterestreceivable	472		472	1,797
Totalinvestmentincome	46,840		46,840	81,167

**Other incomeand gains **
	**Current year **	**Current year **	Current year	Prior year
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Sundryotherincome				10,372
Otherincome-related party				300,000
**Total other income **				**310,372 **

	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Grosswagesandsalaries-charitable	5,227		**5,227 **	**42,537 **
activities
Employers'NI-charitableactivities	867		**867 **	4,294
Defined benefitpensioncosts-	271		**271 **
charitableactivities
Travelandsubsistence-charitable	2,757		**2,757 **	**7,680 **
activities
Donations	741		**741 **	1,594
Mission	1,636		**1,636 **	**17,314 **
Honorarium				**4,200 **
Welfare	2,077		2,077	**3,767 **
Musicians	14,350		**14,350 **	**26,675 **
**Total directspending **	27,926		27,926	**108,061 **

**Supportcosts forcharitable activities **
	**Current year **	**Current year **	**Current year **	Prior year
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	funds		**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Volunteer costs
Training andwelfare-volunteers Travelandsubsistence-volunteers	8,686		**8,686 **	3,890 **16,950 **
Premises expenses
Light,heatandpower	38,299		**38,299 **	**10,553 **
Cleaning andwaste management	2,020		**2,020 **	**7,772 **
Premisesrepairs,renewalsand	7,086		**7,086 **	**7,366 **
maintenance
Propertyinsurance	4,060		**4,060 **	**2,614 **
Administrative overheads
Telephone,faxandinternet	1,088		**1,088 **	6,420
Postage,stationeryand printing Equipmentexpenses Hire ofequipment	1,464 200		1,464 **200 **	6,476 724 **83 **
Advertising andmarketing	465		**465 **	**435 **
Sundryexpenses	974		974	**25,000 **
Professional fees paid to advisors other than
_the auditor _or examiner
Accountancyfeesother than examinationoraudit fees	4,564		**4,564 **	**300 **
Payrollservices Legalfees	7,262		**7,262 **	184 **9,200 **
Consultancyfees	7,587		**7,587 **	**1,056 **
Otherlegaland professional				**1,950 **
Financial costs
Bankcharges Depreciation& amortisationintotalfor	359 140,050		359 **140,050 **	780 138,194
Total supportcosts - current year	**224,164 **		**224,164 **	**239,947 **

		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
	_Current year _	funds 2020	funds 2020	2020	funds 2019
		£	£	£	£
	Independentexaminer'sfees	3,000		3,000	2,500
	Totalgovernancecosts	3,000		3,000	2,500
21	Totalcharitableexpenditure
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
	_Current year _	funds 2020	funds 2020	2020	funds 2019
		£	£	£	£
	Totaldirectspending Totalsupport costs Totalgovernancecosts	27,926 224,164 3,000		27,926 224,164 3,000	108,061 239,947 2,500
	Totalcharitableexpenditure	255,090		255,090	350,508
		Prioryear	Prioryear	Prioryear
		Unrestricted	Restricted	Totalfunds
	_Prior year _	funds	funds
		2019	2019	2019
		£	£	£
	Totaldirectspending	108,061		108,061
	Totalsupportcosts	239,947		239,947
	Totalgovernancecosts	2,500		2,500
	Totalcharitableexpenditure	350,508		350,508