2020-12-31-accounts

	Page
Report ofthe Trustees	1 to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	6 to	11
Detailed Statement of Financial Activities	12 to	13

				2020	2019
				Unrestricted	Total
				funds	funds
			Notes	E	E
Income and endowments		from
Donations	and legacies			238,540	26,761
Investment	income
Total				238,545	26,762
Expenditure on
Raising funds				62
Charitable	activities
Special Church/Outreach		events		293	804
Other				32,217	24,230
Total				32,572	25,034
NET INCOME				205,973	1,728
Reconciliation offunds
Total funds	brought forward			354,883	353,155
Total funds	carried forward			560,856	354,883

			2020	2019
			Unrestricted	Total
			funds	funds
		Notes	E	E
Fixed assets
Tangible assets			343,260	350,355
Current assets
Debtors			194
Cash at bank	and in hand		218,795	4,767
			218,989	4,767
Creditors
Amounts falling due within one year			(1,393)	(239)
Net current	assets		217,596	4,528
Total assets	less current liabilities		560,856	354,883
NET ASSETS			560,856	354,883
Funds		10
Unrestricted	funds		560,856	354,883
Total funds			560,856	354,883

2020	2019
E	E

				2020	2019
Employees				2	2
No employees received emoluments			in excess ofE60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					funds
					E
Income and endowments		from
Donations	and legacies				26,761
Investment	income
Total					26,762
Expenditure	on
Charitable	activities
Special Church/Outreach		events			804
Other					24,230
Total					25,034
NET INCOME					1,728
Reconciliation offunds
Total funds	brought forward				353,155

TANGIBLE FIXEDASSE	TS
		Fixtures
	Freehold	and	Computer
	property E	fittings E	equipment E	Totals f
COST
At 1January 2020	350,000		533	350,533
Additions		108		108
At 31December 2020	350,000	108	533	350,641
DEPRECIATION
At 1January 2020			178	178
Charge for year	7,000	27	176	7,203
At 31December 2020	7,000	27	354	7,381
NET BOOK VALUE
At 31December 2020	343,000	81	179	343,260
At 31December 2019	350,000		355	350,355
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2020	2019
			E	f
Prepayments and accrued income			194

9.	CREDITORS:	AM	OUNTS FALLING	DUE WITHIN ONE YEAR
						2020	2019
						f	E
	Taxation and	social security					(91)
	Other creditors					1,393	330
						1,393	239
10.	MOVEMENT	IN	FUNDS
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
					E	E	E
	Unrestricted	funds
	General fund				354,883	205,973	560,856
	TOTAL FUNDS				354,883	205,973	560,856
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	f	f
	Unrestricted	funds
	General fund				238,545	(32,572)	205,973
	TOTAL FUNDS				238,545	(32,572)	205,973

				Net
				movement	At
			At 1.1.19	in funds	31.12.19
			E	E	f
Unrestricted		funds
General	fund		353,155	1,728	354,883
TOTAL	FUNDS		353,155	1,728	354,883

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	E
Unrestricted	funds
General fund		26,762	(25,034)	1,728
TOTAL FUNDS		26,762	(25,034)	1,728

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		f	E	f
Unrestricted	funds
General fund		353,155	207,701	560,856
TOTAL FUNDS		353,155	207,701	560,856

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	f
Unrestricted	funds
General fund		265,307	(57,606)	207,701
TOTAL FUNDS		265,307	(57,606)	207,701

				2020		2019	2019
				f		f
Income and endowments
Donations and	legacies
Donations				217,586		2,401
Gift aid				3,427		3,611
Monthly Church	Offering			14,239		11,450
Weekly Church	Cash Offering			3,288		9,299
				238,540		26,761
Investment income
Deposit account	interest
Total incoming	resources			238,545		26,762
Expenditure
Other trading activities
Purchases					62
Charitable activities
Special Church/Outreach		Events			187		160
Sunday Services	5Outreach		activities		106		644
					293		804
Other
Freehold property				7,000
Fixtures and fittings					27
Computer equipment					176		178
				7,203			178
Support costs
Management
Insurance					772		679
Light and heat				1,630		1,570
Postage and stationery					142		226
Advertising					22		22
Sundries					380		355
				2,946		2,852
Finance
Bank charges							12

		2020	2020	2019	2019
		E		E
Finance
Governance costs
Wages		12,600		12,600
Accountancy and legal fees		2,052		1,382
AoG membership costs			705		875
Other Establishment Costs		2,625			784
Legal fees			9		35
BreakOut Youth			29		318
Computer costs		2,474		2,896
Building 5Site development	costs				18
Publications					148
Domestic (UK) Ministry support			316		318
Repairs 5 Maintenance			176		160
International Ministry Support			75		360
Junior Church (Sundays)			36		195
Safeguarding/DBS costs			239		284
Theological Training			431		205
Travel 5Accommodation					55
Visiting Ministry Gifting			300		555
		22,067		21,188
Total resources expended		32,572		25,034
Net income		205,973		1,728