2020-12-31-accounts

CONTENTS	PAGES
Reference and administrative information	1-2
Trustees' annual report	3-9
Independent Examiners' report tothe trustees	10
Statement offinancial activities	11-12
Balance sheet	13
Notes to the financial statements	14-20

				Unrestricted	Restricted
			Notes	funds	income funds	Total	Total
Incoming Resources				2020	2020	2020	2019
				E		F	E
Incoming resources from
generated funds:
(a) Voluntary income			3	136,774		136,774	141,552
Investment income				118		118	16
(b) Activities for generating		funds	3
Incoming resources from
charitable activities			3	(551)		(551)	1,392
Other incoming resources			3	4,029		4,029	2,022
Total Incoming Resources				140,370		140,370	144,982
Resources Expended
Costs ofgenerating funds:
(a) Costs of generating	voluntary
income			4-5	72,145		72,145	135,274
Charitable activities			4-5
Governance costs			6	900		900	980
Total Resources Expended				73,045		73,045	136,254
Net Incoming/(outgoing)	resources
before transfers				67,325		67,325	8,728
Transfers
Gross transfers between	funds
Net movement in funds				67,325		67,325	8,728

					Unrestricted	Restricted
				Notes	funds	income funds	Total	Total
					2020	2020	2020	2019
					E	E	E	E
Holding gains/losses
Gains and losses on revaluations
offixed assets	for the	charity's
own use
Gains and losses on investment
assets
Actuarial gains/losses		on
defined benefit	pension	schemes
Net movement	in funds				67,325		67,325	8,728
Reconciliation	offunds
Fund balance at beginning			of
the year				15	170,798		170,798	162,070
Net movement	in funds			15	67,325		67,325	8,728
Total Funds at 31December 2020					238,123	0	238,123	170,798

				Total	Total
				2020	2019
			Notes
Fixed Assets
Tangible Fixed Assets				135,588	135,764
Current Assets
Debtors			12	3,103	2,863
Cash at bank	and in	hand		100,834	54,287
				103,937	57,150
Creditors: amounts		falling
due within one year			13	(1,402)	(22,116)
Net current	assets			102,535	35,034
Net assets				238,123	170,798
Funds employed
Unrestricted	income	fund	15	232,457	165,132
Restricted fund			15	5,666	5,666
				238,123	170,798

3	Incoming resources	Incoming resources			Unrestricted	Restricted	Total	Total
					Funds	Funds	2020	2019
	Incoming resources		from
	generated funds
	Voluntaryincome
	Regularincome				104,519		104,519	101,172
	Gifts				12,342		12,342	14,795
	Sunday morning	collections						5,909
	Tax refunds				19,948		19,948	19,676
					136,809		136,809	141,552
	Investment Income
	Bank interest receivable				118		118	16
					118		118	16
	Incoming resources		from charitable	activities
	House Party income				(551)		(551)	742
	Youth Ministry							650
	General meetings		income
					(551)		(551)	1,392
	Other incoming	resources
	Miscellaneous	income			3,994		3,994	2,022
					3,994		3,994	2,022
	Total incoming	resources			140,370		140,370	144,982

				Activities	Activities	Grantfunding		Support		Total	Total
				undertaken	directly	ofactivities		cos'ts
				2020		2020		2020		2020	2019
				E				E		E	E
	Pastoral Oversight				2,045		22,966		15,161	40,172	32,877
	Creativity
	Mission and	evangelism			1,610				1,197	2,807	3,904
	Care for the	Poor			1,256		2,000		879	4,135	9,736
	Ministry				495				1,677	2,172	34,120
	Sunday Services				1,207				1,995	3,202	13,826
	UK Vineyard						5,241		1,197	6,438	6,082
	Manse										14,139
					6,613		30,207		22,106	58,926	114,684
5	Analysis ofsupport costs					Unrestricted		Restricted		Total	Total
						Funds		Fllllds		Funds	FuIids
						2020		2020		2020	2019
						E		E		E	E
	Office - cleaning &general					877				877	3,732
	Office - rates	&utilities and repairs				986				986	3,935
	Office —light	&heat				1,319				1,319	1,359
	Postage, printing		and stationery			2,333				2,333	2,719
	Telephone, fax and internet					440				440	1,030
	Computer software & ITsupport					4,221				4,221	3,486
	Office equipment		and repairs			632				632	554
	Other legal &professional					442				442	1,422
	Insurance					1,678				1,678	1,747
	Bank charges					115				115	103
	Travel									0	192
	Depreciation	ofequipment				176				176	51
						13,219				13,219	20,330
6	Governance	cost
	Accountancy	fees				320				320	660
	Independent	examiner's fee				580				580	580
						900				900	1,240

VCUK		5,241
Grants	—restricted	6,749
Grants	to Individuals	18,217
		30,207

The ch years.	arge for the 2020 accounts is after taking in to acc	ount an adjustment for an over accrual in earlier
		2020	2019
			E
Wages	and salaries	21,392	45,598
Social	Security costs		359
Other	pension costs	714	1,211
		22,106	47,168

			2020	2019
Net income/(expenditure)		for the year
This isstated	after charging:
Depreciation	ofowned fixed	assets	176		51

Land and	Plant and	Total
buildings	machinery
135,061	50,737	185,798
135,061	50,737	185,798
	50,034	50,034
	176	176
	50,210	50,210
135,061	527	135,588
135,061	703	135,764

12	Debtors		2020	2019
	Debtors		3,103	2,863
	Prepayments and accrued income
			3,103	2,863
13	Creditors: amounts	falling due within one year	2020	2019
			f	f
	Trade creditors		1,030	1,041
	Other taxes and social security costs		372	367
	Other creditors
	Accruals and deferred	income
	Bank loans &overdrafts
	Adjustment for prior	years		20,708
			1,402	22,116

						2020	2020	2019	2019
						Plant &	Motor	Plant &	Motor
						Machinery	Vehicles	Machinery	Vehicles
						f		f
Expiring	in	two	to	five	years	1,597		1,597