2020-12-31-accounts

nt on the cha	rity's tangible fix	ed assets was:
		Fixtures and	Freehold Land	TOTAL
		Fittings	and Buildings
Cost
At 1"January	2020	45,766	130,000	175,766
Additions
Disposals At 31"December 2020		45,766	130,000	175,766
Depreciation At 1"January	2020	12,814		12,814
Depreciation	charge	3,295		3,295
Depreciation	disposals
At 31"December 2020		16,109		16,109
Net Book Value
At 1"January 2020 At 31"December 2020		32,952 29,657	130,000 130,000	162,952 159,657

				2020	2019
Mortgage	outstanding			41,166	46,696
Inde endent		examiner's	fee	480	480
Pastoral	Loan			12,987	11,656
Totals				54,633	58,832

										No (ifany)
gpss ENg~Np		ANp ~p,gpss			RESTORATION REVIVAL FELLOWSHIP				(LUTON)	1045990
						ANNUAL		ACCOUNTS	FOR THE	PERIOD			CC16a
					Forthe period from			Period start date 01/01/2020	To	Period end date 31/12/2020
					Unrestricted funds			Restricted funds	Endowment funds	Total	funds		Last	year
					to the nearest R			to the nearest 6	to the nearest E	to the nearest t.			to the nearest R
Incomin resources
B Bolton														800
Gift Aid HMRC)											"			2,958
Loanre a mentfromRRF	Harlesden						3,607					' 3,607		3,607
Manual &online - Tithes	&Offering						20,051				-20,051			20,241
Church Car Park - use							2,880					' 2880		3,038
Use ofChurch Premises Ecdesiastical - Insurance	daim						3,032 3,200				3,032 ';:3200			5,252
Sub total (Gross income for:: AR)						".32,770					'	32,770,		35,896
A2 Asset and investment			sales,
(see table).
		Sub		total	' .
Total			receipts			',:.'32,770				, ': .'.':, ,':32,770				35;896
Resources expended
Ex endlture on:
Raising funds
Charitable activities							2,379					'2,'379		2,197
Other expenditures							26,772					26,772		33,458
Other							194					.:.194
		Sub		total::		» . ~	29,345					29,345	,	' 35,655
A4 Asset and Investment
purchases, (see table)
		Sub		total
Total		payments				.:,29,345					: .29;345.			35,655
Net ofreceiptsl(payments)					':	. 3„425					„'3,425			241
A5 Transfers between		funds
A6 Cash funds last year Cash funds this			end year end		"	;:3,425					;,3,425			241

									Unrestricted	Restricted	Restricted	Restricted	Endowment
	Categories			Details					funds		funds		funds
									to nearest 6	to	nearest	6	to nearest 6
B1Cash	funds			Cash in	hand and at Bank				2,439
							Total cash funds:		' ',:' '2,439
				(agree		balances	with receipts snd payments acccuni(s))	Agr'came'nt:EITor '. ;.		OK,			OK
									Unrestricted	Restricted			Endowment
									funds		funds		funds
				Details					to nearest K	to	nearest	K	to nearest R
B2Other	monetary assets
				Details					Fund to which asset belon s	C	t ( S	i)	Current value o tlonal
B3Investment		assets
				Details					Fund towhich asset belon s	Cost (optional)			Current value o tional
B4Assets retained for			the	Church	Building				103,000				189,000
charity's	own	use		Fumitures,		Fixtures	and Fittings		45,000				60,000
									Fund to which	Amount due			When due
				Details					Iiabili relates		o tional		o tional
B5Liabilities				Mortgage		Outstanding			41166				Over 1year
				Other Creditor					12987				Over 1year
				Accruals					480				Under 1year
Signed by one or two trustees behalf of all the trustees			on			Signature			Print	Name			Date of a roval