## ## |||Page| |---|---|---| |Legal and Administrative|Information|| |Trustees Report||2-6| |Independent
Examiner's|Report|| |Statement ofFinancial Activities||| |Balance Sheet||| |Notes to the Financial Statements||10-14| ## ## ## ## ## ## ## ## ## ## |Men's groups are also meeting both electronically
via social media platforms
and in-person.
Regular activities where
friends 4 neighbours
can get together
and relate include
walks, exercise programmes
and meeting
up to watch you| |---| |favourite team play.| |Building Facilities| |continue
to be used by several
community
groups
with more and more heath,
dance and exercise groups
meeting| |weekly for both young and old alike.| |Training k Education| |We continue to run courses open to all, on important
subjects like Mental Health Awareness,
First Aid, Safeguarding,| |Bereavement
and even food hygiene.
Many ofthese courses are now on-line and are more accessible.| |Influencing
our communities
for good:| |Community
Service| |Members of our church
are encouraged
to get involved
practically
in community
projects
and also service in their| |local councils.
Our members
support
a wide
range of charities
that
support
community
transport,
orphanages,
financially
'adopt' athird world child or take an isolated elderly neighbour
their weekly groceries but to name a few.| |Foodbank| |In addition
to individuals
and families
we help directly,
we have again partnered
with (and supported
practically
and| |financially)
local foodbanks
and local charities
that feed families
in emergencies,
provide
food for needy children,| |which has enabled us to continue to help local families in need.| |High Schools| |Our Youth Pastor works closely with the other local churches to support our local schools providing
pastoral care for| |troubled pupils, youth courses and contribute
in some oftheir learning
outcomes such as "Life and Beyond" subjects,| |Older People| |For the
seniors,
we
provide
Small
Groups,
fellowship,
and
home
visiting.
We
continued
to
provide
a| |much-appreciated
worship
service for residents
at alocal Nursing
Homes and have provided
care packed for stressed| |Nursing
Home staff.
We also provide bereavement
packs to support those who have suffered loss and in desperate
need oflove and care.| |Overseas| |Our policy is to partner
with other organisations
where they/we
can make a difference.
The past few years we have
focused on Nepal
as a region building
local churches,
community
halls and facilities.
We also gave help in other
ways, for example for international
disaster relieve, storm relief, explosions
in Beirut, Bibles for India to name a few.| |Achievements
and Performance| |2020 proved to be a challenging
for everyone
considering
the pandemic.
However,
the Trustees
are delighted
to report
on many positive outcomes for PCF church.| |New staff| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|2020|2019| |---|---|---|---|---|---|---| ||||Funds|Funds|Total|Total| |Incoming Resources||Notes||||| |Incoming resources from generating|funds:|||||| |Voluntary
Income|||282,051|4,965|287,016|294,712| |Investment
Income|||24,083||24,083|37,967| |Incoming Resources from Charitable|Activities||1,561||1,561|4,948| |Other Incoming Resources|||4,149||4,149|3,179| |Total Incoming Resources|||311,844|4 965|316809|340 806| |Resources Expended||||||| |Costs ofGenerating
Funds:||||||| |Fundraising
Trading:||||||| |Cost ofgoods sold and other costs|||2,286||2,286|8,962| |Investment
Management
costs|||2,379||2,379|4,590| |Charitable
Activities|||259,858|4,965|264,823|257,231| |Office Expenses|||5,339||5,339|6,170| |Governance
costs|||1,250||1,250|2,088| |Total Resources Expended|||271,112|4,965|276,077|279,041| |Net Incoming Resources before||||||| |Other Recognised Gains and Losses|||40,732||40,732|61,765| |Other Recognised Gains and Losses||||||| |Profit on Revaluations
ofFixed||||||| |Assets for the Charity's
own use||||||145,695| |Other Gains/ (Losses)||||||(5,228)| |Net Movement
in Funds|||40,732||40,732|202,232| |Total Funds Brought Forward|||1,283,198|40|1,283,238|1,081,006| |Total Funds Carried Forward|||1,323,930|40|1,323,970|1,283,238| |||||CHRISTIAN LIFEFELLOWSHIPS|CHRISTIAN LIFEFELLOWSHIPS||| |---|---|---|---|---|---|---|---| |||||BALANCE SHEET|||| |||||AS AT 31STDECEMBER 2020|||| ||||||31122020|3112|2019| |||||Notes|||| |Fixed Assets|||||||| |Tangible Assets|||||711,918||719,892| |Investments|||||281,235||281,538| ||||||993,153||1,001,430| |Current Assets|||||||| |Debtors||||10|4,683|2,967|| |Cash at bank||and in hand|||327,818|281,914|| ||||||332,501|284,881|| |Creditors:|amounts||falling||||| |due within||one year|||(1,684)|(3,073)|| |Net Current||Assets|||330,817||281,808| |Net Assets|||||1,323,970||1,283,238| |Funds|||||||| |Restricted Income Funds|||||40||40| |Unrestricted||Income Funds:|||||| |General Fund|||||1,188,666|1,147,934|| |Revaluation|Reserve||||135,264|135,264|| |Unrestricted|income funds||||1,323,930||1,283,198| |Total Funds|||||1,323,970||1,283,238| ## ## ## ## ## ## ## ## ## ## ## ||||||||||Year to|Year to| |---|---|---|---|---|---|---|---|---|---|---| |2|Voluntary|Income 4Grants|||||Unrestricted|Restricted|311220|311219| ||||||||Funds|Funds|Total|Total| ||||||||f.|||| ||Donations||||||282,051||282,051|283,780| ||Restricted Donations|||||||4,965|4,965|| ||Mission Donations|||||||||10,932| ||||||||282,051|4,965|287,016|294,712| ||||||||||Year to|Year to| |||||||||Unrestricted|311220|311219| |3.|Investment||Income|||||Funds|Total|Total| ||Income from||UK investment|properties||||12,925|12,925|11,800| ||Bank interest||receivable|||||3,182|3,182|1,276| ||Hall Hire|||||||7,976|7,976|24,891| |||||||||24,083|24,083|37,967| |4.|Incoming|Resources from|||Charitable|Activities||||| ||||||||||Year to|Year to| |||||||||Unrestricted|311220|311219| |||||||||Funds|Total|Total| ||Other Income||from Charitable||Activities|||||150| ||Event Income|||||||1,561|1,561|4,798| |||||||||1,561|1,561|4,948| |5.|Other Incoming Resources|||||||||| ||||||||||311220|311219| ||||||||||Total|Total| ||Other Income||||||||4,149|3,179| ||||||||||4,149|3,179| ## ## ||||||Year to|Year to| |---|---|---|---|---|---|---| |6|Fundraising||Trading|Unrestricted|311220|311219| |||||Funds|Total|Total| ||Event expenses|||2,178|2,178|8,956| |||||2,178|2,178|8,956| ||Other costs|||108|108|6| |||||2,286|2,286|8,962| |7.|Trustees'|emoluments||||| ||||||Year to|Year to| ||||||311220|311219| ||Remuneration||&other benefits||76,541|87,040| |||Land &|Fixtures||| |---|---|---|---|---|---| |S.|Tangible Fixed Assets|Buildings||Equipment|Total| |||Freehold|Fittings||| ||Cost||||| ||At 1 January 2020|713,768|65,394|38,279|817,441| ||Additions|1,755|6,993|7,099|15,847| ||Disposais||(3,712)|(2,685)|(6,397)| ||At 31December 2020|715,523|68,675|42,693|826,891| ||Depreciation||||| ||At 1 January 2020|14,725|50,955|31,869|97,549| ||Charge for the Year|14,310|4,389|4,968|23,667| ||On disposals||(3,565)|(2,678)|(6,243)| ||At 31December 2020|29,035|51,779|34,159|114,973| ||Net Book Values||||| ||At 31December 2020|686,488|16,896|8,534|711,918| ||At 31December 2019|699,043|14,439|6,410|719,892| ## ## ## ||||| |---|---|---|---| |Fixed Asset Investments||Investment|| |||Properties|Total| |Cost|||| |Revaluations
to 1 January 2020||288,464|288,464| |At 1 January 2020 and|||| |At 31December 2020||288,464|288,464| |Depreciation|||| |At 1 January 2020||6,926|6,926| |Charge for Year||303|303| |Disposals|||| |Reclassification|||| |||7,229|7,229| |Historical Cost &Revaluations|as at 31December 2020|281,235|281,235| |10.|Debtors|||3112 20|311219| |---|---|---|---|---|---| ||Other Debtors|||2,850|1,315| ||Prepayments|and accrued income||1,833|1,652| |||||4,683|2,967| |11.|Creditors: amounts||falling due||| ||within one|year||3112 20|311219| ||Credit Card Creditor|||329|162| ||Trade Creditors|||12|956| ||Accruals and|deferred|income|1,343|1,955| |||||1,684|3,073| ## ## ## ## |12.|Analysis|ofN|et Assets between|Funds|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted|Restricted||Total| |||||||||Funds|Funds||Funds| ||Fund balances||at 31December 2020 as represented||by:||||||| ||Tangible Fixed||Assets|||||711,918||711,918|| ||Investment|Assets||||||281,235||281,235|| ||Current Assets|||||||332,461|40|332,501|| ||Current Liabilities|||||||(1,684)|||(1,684)| |||||||||1,323,930|40|1,323,970|| |13.|Unrestricted||Funds|||At||Incoming|Outgoing|At|| |||||||01|0120|resources|resources|31|12 20| |||||||1,283,198||311,844|(271,112)|1,323,930|| |14.|Restricted|Funds||At||Incoming||Outgoing||At|| |||||01|0120|Resources||Resources|Transfers|31|1220| ||Mission||||40||4,733|(4,663)|70||40| ##