#
##
##
##
||||Page|
|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's
report|to the trustees|||
|Statement
offinancial
activities||||
|Statement
of financial
position||||
|Notes to the financial statements||||
|The following pages do not form part of||the financial statements||
|Detailed statement
of financial|activities||14|
|Notes to the detailed statement|of financial|activities|15|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Year ended 31 Dece|mber 2020||||||
|---|---|---|---|---|---|---|
||||2020|||2019|
||||Unrestricted||||
||||funds|Total|funds|Total funds|
|||Note|2||f|2|
|Income and endowments|||||||
|Donations
and legacies|||42,149||42,149|47,418|
|Investment
income|||3||3|6|
|Other income|||795||795|4,350|
|Total Income|||42,947||42,947|51,774|
|Expenditure
Expenditure
on charitable|activities|7&8|39,624||39,624|78,357|
|Total expenditure|||39,624||39,624|78,357|
|Net Income/(expenditure)|and net movement|In funds|3323||3323|(26,583)|
|Reconciliation offunds|||||||
|Total funds brought
forward|||17,487||17,487|44,070|
|Total funds carried forward|||20,810||20,810|17,487|
##
##
##
|31December 20|20||||
|---|---|---|---|---|
||||2020|2019|
|||Note|f||
|Fixed assets|||||
|Tangible fixed assets||13|3,831|2,143|
|Current assets|||||
|Debtors||14||3,400|
|Cash at bank and in hand|||17,961|13,864|
||||17,961|17,264|
|Creditors: amounts|falling due within one year||982|1,920|
|Net current assets|||16,979|15,344|
|Total assets less current gabgltles|||20,810|17,487|
|Net assets|||20,810|17,487|
|Funds ofthe charity
Unrestricted
funds|||20,810|17,487|
|Total charity funds||17|20,810|17,487|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Yea|r ended 31 Decemb|r ended 31 Decemb|er|2020|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|6.|Other income||||||||||
||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
|||||||Funds||2020|Funds|2019|
|||||||2||2|||
||Hall hire income|||||795||795|4,350|4,350|
|7.|Expenditure|on charitable activities by fund||||type|||||
||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
|||||||Funds||2020|Funds|2019|
|||||||||2|||
||Support costs||||39,624|||39,624|78,357|78,357|
|8.|Expenditure|on charitable activities by activity type|||||||||
||||||||||Total funds|Total fund|
||||||||Support costs||2020|2019|
||||||||||2|2|
||Governance
costs|||||||39,624|39,624|78,357|
|9.|Net income/(expenditure)||||||||||
||Net income/(expenditure)|||is stated after charging/(crediting):|||||2020|2019|
||||||||||2||
||Depreciation|oftangible|fixed assets||||||957|762|
|10.|Independent|examination||fees|||||||
||||||||||2020|2019|
||||||||||2||
||Fees payable
Independent|tothe Independent
examiner for:
examination
ofthe ffnancial statements|||||||960|960|
|11.|Staff costs||||||||||
||The total staff costs and||employee benefits for|||the reporting||period are analysed as
2020||follows:
2019|
||||||||||t||
||Wages and salaries
Employer
contributions||to|pension plans|||||11,147
1,677|10,399
1,634|
||||||||||12,824|12,033|
##
##
##
##
##
||||Fixtures and|||
|---|---|---|---|---|---|
||||fittings|Equipment|Total
2|
||Cost
At 1 January 2020
Additions||2,836|29,355
2,645|32,191
2,645|
||At 31 December 2020||2,836|32,000|34,836|
||Depreciation
At 1 January 2020
Charge for the year
At 31 December 2020||1,438
280
1,718|28,610
677
29,287|30,048
957
31,005|
||Carrying
amount
At 31 December 2020||1,118|2,713|3,831|
||At 31 December 2019||1,398|745|2,143|
|14.|Debtors|||||
|||||2020|2019|
|||||2||
||Other debtors||||3,400|
|15.|Creditors: amounts|falling due within one year||||
|||||2020|2019|
|||||2|2|
|||||22||
||Trade creditors
Accruals and deferred income|||960|1,920|
|||||982|1,920|
##
##
##
##
##
##
|17.|Analysis of charitable funds|Analysis of charitable funds||||||
|---|---|---|---|---|---|---|---|
||Unrestricted|funds|At||||At|
||||1 January 202
0|Income|Expenditure|31|December
2020|
||General funds||17,487|42,947|(39,624)||20,810|
||||At
1 January 201
9|Income|Expenditure|31|At
December
2019|
||General funds||44,070|51,774|f78,357)||17,487|
##
##
##
||||2020|2019|
|---|---|---|---|---|
||||2|2|
|Income and endowments|||||
|Donations and legacies
Tithes, Offerings and donations
Income tax recoverable|||37,534
4,615|43,651
3,767|
||||42,149|47,418|
|Investment
Income|||||
|Bank interest receivable|||||
|Other Income|||||
|Hall hire income|||795|4,350|
|Total income|||42,947|51,774|
|Expenditure|||||
|Expenditure
on charitable
Wages and salaries
Pension costs||actfvtthrs|11,147
1,677|10,399
1,634|
|Rent|||4,112|6,570|
|Light and heat
Repairs and maintenance
Insurance|||1,643
1,857
478|1,022
37,667
498|
|Other motor/travel
costs||||401|
|Legal and professional
Telephone
Other office costs|fees||3,269
1,766
6,240|3,759
1,562
6,240|
|Depreciation
Other charitable costs|||957
130|762
320|
|Printing postatage and
Ministry costs|stationery||324
6,024|44
7,479|
||||39,624|78,357|
|Total expenditure|||39,624|78,357|
|Net Income/(expenditure)|||3,323|26,583|
##
##
##
||||2020|2019|
|---|---|---|---|---|
||||2|2|
|Expenditure|on charitable activities||||
|Governance|costs||||
|Governance
Governance|costs - Wageslsalaries
coals - Pension costs||11,147
1,677|10,399
1,634|
|Governance|costs - Rent and rates||4,112|6,570|
|Governance
Governance
Governance|costs - Light &heat
costs - Repairs &maintenance
costs - Insurance||1,643
1,857
478|1,022
37,667
498|
|Governance|costs - Travel and accomodation|||401|
|Governance
Governance
Governance
Governance|costs - Accountancy fees
costs - Legal and other professional
costs - Bank charges
costs - Waste removal services|fees|960
454
903
952|960
905
1,008
886|
|Governance
Governance
Governance
Governance|costs - Telephone
costs -Storage and costs
costs - Depreciation
costs - Other charitable costs||1,766
6,240
957
130|1,562
6,240
762
320|
|Governance
Governance|costs - Prining
postage and stationery
costs - Ministry costs||324
6,024|44
7,479|
||||39,624|78,357|
|Expenditure|oncharitable activities||39,624|78,357|