# ## ## ## |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||