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





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|||||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<br>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<br>offunds||||||
|Total funds|brought forward|||354,883|353,155|
|Total funds|carried forward|||560,856|354,883|





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||||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<br>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|





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|2020|2019|
|---|---|
|E|E|



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|||||2020|2019|
|---|---|---|---|---|---|
|Employees||||2|2|
|No employees<br>received emoluments|||in excess ofE60,000.|||
|COMPARATIVES<br>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<br>offunds||||||
|Total funds|brought forward||||353,155|





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|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|
|||Fixtures|||
||Freehold|and|Computer||
||property<br>E|fittings<br>E|equipment<br>E|Totals<br>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<br>and accrued income|||194||



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|9.|CREDITORS:|AM|OUNTS<br>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|



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|||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|





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|||||2020||2019|2019|
|---|---|---|---|---|---|---|---|
|||||f||f||
|Income and endowments||||||||
|Donations and|legacies|||||||
|Donations||||217,586||2,401||
|Gift aid||||3,427||3,611||
|Monthly<br>Church|Offering|||14,239||11,450||
|Weekly Church|Cash Offering|||3,288||9,299||
|||||238,540||26,761||
|Investment<br>income||||||||
|Deposit account|interest|||||||
|Total incoming|resources|||238,545||26,762||
|Expenditure||||||||
|Other trading activities||||||||
|Purchases|||||62|||
|Charitable<br>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<br>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|





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