Trustee’s Summary 2020
Like all other churches and charities Sedgley Community Church faced the huge challenge of Covid 19 and the restructuring of church to comply with lock down rules and social distancing.
The church innovated in many ways embracing technology to connect the congregation and continue the mission to introduce people to Jesus.
Mindful of the GDPR rules church used WhatsApp extensively to communicate with everyone quickly and forge a sense of belonging.
All our services went online, Sunday worship was live streamed, prayer meetings hosted on zoom and bible studies videoed and posted. Also, our giving patterns changed as people gave online or by cheque. Our finances held steady, we saw a reduction in expenditure as we no longer had to heat and light the church building.
The time away from the building allowed us to decorate and tidy up our property read for a face-to-face return.
The loss of one of our key leaders Ms Shirley Owen to Covid was a shock to us all and he contribution to our leadership and church will be sadly missed.
The pandemic caused many of our congregation to evaluate their faith and commitment to us as their regular place of worship. We saw over 2020 several people leave our church yet many more connect for the first time online and join our online activities.
The online pathway has proved very successful for us and investment was made in video cameras, streaming equipment and lighting.
Despite the restrictions that Covid brought the church has a very successful year in seeing thousands of new connections online and a more nibble way running certain church activities such and business and prayer meetings. The noted exemption was provision of activities for toddlers, children and young people. This area of the church’s ministry will need focus and dedication to re establish in the future.
Pastor Steve Hyde 0n behalf of the Trustees of Sedgley Community Church.
SEDGLEY COMMUNITY CHURCH
BILSTON STREET
DUDLEY
DY3 1JB
Registered Charity: 1052785
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2020
Luke Silver Accountancy & Taxation Services 1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Accruals Accounts
Report to the trustees/members of Sedgley Community Church
Registered Charity Number 1052785
On the accounts for the year ended 31 December 2020
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity¹s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts (under section 145 of the 2011 Act); follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act); and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 21 May 2021
Luke Silver HNC Business & Finance Accountancy Practitioner
1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS
Independent Examiners Report to the Trustees
Introduction
Thank you for submitting the accounts for independent examination. They have been well maintained and the Treasurer, and others responsible are to be commended for their hard work. Therefore I will keep my comments to a minimum.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Act 2011 and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 21 May 2021
SEDGLEY COMMUNITY CHURCH
REPORT OF THE TRUSTEES OF FOR THE YEAR ENDED 31[ST] DECEMBER 2020
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.
REACH ALL AGE GROUPS IN THE COMMUNITY AND BEYOND WITH THE GOSPEL AND TO SEE CHRIST FORMED IN THEM, PROMOTE DISCIPLESHIP AND DEVELOP GIFTING IN EACH INDIVIDUAL IN ORDER TO ENCOURAGE MINISTRY THAT WILL TEACH THE WORLD.
TRUSTEES
The trustees during the year were as follows:
Stephen Hyde
Stephen Goodall
Shirley Owen (Until 26 March 2020)
Andrew Bache
Joseph Ferris (Appointed 10 November 2020)
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Sedgley Community Church
Statement of Financial Activities for the year ended 31st December 2020
| Notes | Unrestricted | Designated | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2020 | 2020 | 31.12.20 | 31.12.19 | ||
| £ | £ | £ | £ | £ | ||
| Resources Arising | ||||||
| Donations, Legacies and Similar | 3a | 69,542 | 515 | 0 | 70,057 | 68,455 |
| Incoming Resources | ||||||
| Investment Income | 3c | 0 | 0 | 0 | 0 | 0 |
| Other Incoming Resources | 3d | 12,767 | 0 | 0 | 12,767 | 16,068 |
| Ark of the Ministry | 0 | 0 | 0 | 0 | 0 | |
| Total Incoming Resources | 82,309 | 515 | 0 | 82,824 | 84,523 | |
| Resources Used | ||||||
| Direct Charitable Expenditure | ||||||
| Grants Payable in Furtherance of | 4a | 16,299 | 53 | 0 | 16,352 | 16,290 |
| the Charitable Objects | ||||||
| Costs of Activities in Furtherance | 4b | 36,088 | 0 | 0 | 36,088 | 43,797 |
| of the Charitable Objects | ||||||
| Resources Expended on Managing | 4c | 2,626 | 0 | 0 | 2,626 | 2,498 |
| and Administering the Charity | ||||||
| Total Resources Expended | 55,013 | 53 | 0 | 55,066 | 62,585 | |
| Net Movement in Funds | 27,296 | 462 | 0 | 27,758 | 21,938 | |
| Fund Balances b/fwd at 01.01.20 | 557,935 | 0 | 0 | 557,935 | 535,997 | |
| Transfers | 0 | 0 | 0 | 0 | 0 | |
| Gains and Losses Building Valuation | 0 | 0 | 0 | 0 | 0 | |
| Fund Balances c/fwd at 31.12.20 | 585,231 | 462 | 0 | 585,693 | 557,935 |
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| Sedgley Community | Sedgley Community | Sedgley Community | Church | ||
|---|---|---|---|---|---|
| Balance Sheet | Notes | 2020 | 2019 | ||
| £ | £ | £ | £ | ||
| Fixed Assets | |||||
| Tangible Assets | 2 | 615,390 | 615,443 | ||
| 615,390 | 615,443 | ||||
| Current Assets | |||||
| Debtors & Cash in Hand | 5 | 34,093 | 23,572 | ||
| Creditors:amounts falling due within one year | 6 | 20,892 | 20,892 | ||
| Net Current Assets | 13,201 | 2,680 | |||
| Total Assetsless current liabilities | 628,591 | 618,123 | |||
| Creditors:amounts falling due in more than a | 7 | 42,898 | 60,188 | ||
| year | |||||
| Net Assets | 585,693 | 557,935 | |||
| Capital and Reserves | |||||
| Income Funds: | |||||
| General Fund | 585,693 | 557,935 | |||
| 585,693 | 557,935 |
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Sedgley Community Church
Notes to the Accounts for the year ended 31st December 2020
1.Accounting Policies
(a) These accounts have been prepared on a accruals basis and include income which has been received or that is receivable at the year end.
(b) The recommendations of charities SORP have been followed in the preparation of these accounts.
| 2. Tangible Fixed Assets Equipment Cost 01-Jan-20 Revaluation Cost at 31-Dec-20 Depreciation 01-Jan-20 Charge Depreciation at 31-Dec-20 Net Book Value 31-Dec-20 Net Book Value 31-Dec-19 |
Land & Building £ 615,089 615,089 0 0 0 615,089 615,089 |
Fixtures, 2020 Fitting & Equipment Total £ £ 47,912 663,001 0 0 |
|---|---|---|
| 47,912 663,001 |
||
| 47,558 47,558 53 53 |
||
| 47,611 47,611 |
||
| 301 615,390 |
||
| 354 615,443 |
The annual committements under non-cancelling operating leases and capital committements are as follows: 31st December 2020 : None 31st December 2019 : None
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Notes to the Accounts for the year ended 31st December 2020 (continued)
| 3. Incoming Resources a) Donations, Legacies and Similar Incoming Resources Weekly Offerings Gift Aid Donations Other Gifts b) Investment Income Bank Interest c) Other Incoming Resources HMRC Tax Reclaimed Youth Tuck Shop Outside Organisations Total Incoming Resources |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 29,379 260 0 29,639 25,000 39,879 255 0 40,134 42,247 284 0 0 284 1,208 |
|---|---|
| 69,542 515 0 70,057 68,455 |
|
| 0 0 0 0 0 |
|
| 0 0 0 0 0 |
|
| 11,596 0 0 11,596 14,427 114 0 0 114 0 1,057 0 0 1,057 1,641 |
|
| 12,767 0 0 12,767 16,068 |
|
| 82,309 515 0 82,824 84,523 |
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Notes to the Accounts
for the year ended 31st December 2020 (continued)
| 4. Resources Expended a) Support Costs Mortgage Interest Utilities Insurance Repairs & Maintenance Equipment Costs Depreciation Other b) Costs of Activities in Furtherance of the Charitable Objects Salaries and Expenses Church Outreach Youth Outreach Monday Club / Keep Fit Subscriptions c) Resources Expended on Managing and Administering the Charity Administration Professional Fees Sundries Total Resources Expended 5. Cash at Bank and in Hand Cash at Bank & In Hand HSBC Current Account HSBC Monday Friendship Hour HSBC Ark of the Ministry Kingdom Bank Account Debtors |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 3,603 0 0 3,603 6,224 3,721 0 0 3,721 7,072 919 0 0 919 1,580 3,406 0 0 3,406 515 4,223 0 0 4,223 0 0 53 0 53 62 427 0 0 427 837 |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 3,603 0 0 3,603 6,224 3,721 0 0 3,721 7,072 919 0 0 919 1,580 3,406 0 0 3,406 515 4,223 0 0 4,223 0 0 53 0 53 62 427 0 0 427 837 |
|---|---|---|
| 16,299 53 0 16,352 16,290 |
||
| 29,992 0 0 29,992 35,027 5,060 0 0 5,060 7,458 26 0 0 26 242 0 0 0 0 0 1,010 0 0 1,010 1,070 |
||
| 36,088 0 0 36,088 43,797 |
||
| 700 0 0 700 663 525 0 0 525 525 1,401 0 0 1,401 1,310 |
||
| 2,626 0 0 2,626 2,498 |
||
| 55,013 53 0 55,066 62,585 |
||
| 31-Dec-20 £ 0 34,093 0 0 0 34,093 |
31-Dec-19 £ 0 23,441 0 0 131 0 23,572 |
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Notes to the Accounts for the year ended 31st December 2020 (continued)
6. Creditors: Amounts Falling Due Within One Year
| Kindgom Bank Property Trust Mortgage Tax and National Insurance Independent Examiners Fees |
31-Dec-20 £ 20,892 0 0 20,892 |
31-Dec-19 £ 20,892 0 0 |
|---|---|---|
| 20,892 |
7. Creditors: Amounts Falling Due In More Than One Year
| Kindgom Bank Property Trust Mortgage 8. Staff Costs and Numbers Gross Wages and Salaries Employer's National Insurance Costs (incl above) Pension Contributions |
31-Dec-20 £ 42,898 42,898 2020 £ 29,992 0 0 29,992 |
31-Dec-19 £ 60,188 |
|---|---|---|
| 60,188 | ||
| 2019 £ 35,027 0 0 |
||
| 35,027 |
The Charity had no employee's during the financial year.
No employees received emoluments of over £60,000. (2019: None)
The Charity operates payroll under a PAYE scheme.
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SEDGLEY COMMUNITY CHURCH
BILSTON STREET
DUDLEY
DY3 1JB
Registered Charity: 1052785
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2020
Luke Silver Accountancy & Taxation Services 1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Accruals Accounts
Report to the trustees/members of Sedgley Community Church
Registered Charity Number 1052785
On the accounts for the year ended 31 December 2020
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity¹s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts (under section 145 of the 2011 Act); follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act); and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 21 May 2021
Luke Silver HNC Business & Finance Accountancy Practitioner
1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS
Independent Examiners Report to the Trustees
Introduction
Thank you for submitting the accounts for independent examination. They have been well maintained and the Treasurer, and others responsible are to be commended for their hard work. Therefore I will keep my comments to a minimum.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Act 2011 and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 21 May 2021
SEDGLEY COMMUNITY CHURCH
REPORT OF THE TRUSTEES OF FOR THE YEAR ENDED 31[ST] DECEMBER 2020
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.
REACH ALL AGE GROUPS IN THE COMMUNITY AND BEYOND WITH THE GOSPEL AND TO SEE CHRIST FORMED IN THEM, PROMOTE DISCIPLESHIP AND DEVELOP GIFTING IN EACH INDIVIDUAL IN ORDER TO ENCOURAGE MINISTRY THAT WILL TEACH THE WORLD.
TRUSTEES
The trustees during the year were as follows:
Stephen Hyde
Stephen Goodall
Shirley Owen (Until 26 March 2020)
Andrew Bache
Joseph Ferris (Appointed 10 November 2020)
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Sedgley Community Church
Statement of Financial Activities for the year ended 31st December 2020
| Notes | Unrestricted | Designated | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2020 | 2020 | 31.12.20 | 31.12.19 | ||
| £ | £ | £ | £ | £ | ||
| Resources Arising | ||||||
| Donations, Legacies and Similar | 3a | 69,542 | 515 | 0 | 70,057 | 68,455 |
| Incoming Resources | ||||||
| Investment Income | 3c | 0 | 0 | 0 | 0 | 0 |
| Other Incoming Resources | 3d | 12,767 | 0 | 0 | 12,767 | 16,068 |
| Ark of the Ministry | 0 | 0 | 0 | 0 | 0 | |
| Total Incoming Resources | 82,309 | 515 | 0 | 82,824 | 84,523 | |
| Resources Used | ||||||
| Direct Charitable Expenditure | ||||||
| Grants Payable in Furtherance of | 4a | 16,299 | 53 | 0 | 16,352 | 16,290 |
| the Charitable Objects | ||||||
| Costs of Activities in Furtherance | 4b | 36,088 | 0 | 0 | 36,088 | 43,797 |
| of the Charitable Objects | ||||||
| Resources Expended on Managing | 4c | 2,626 | 0 | 0 | 2,626 | 2,498 |
| and Administering the Charity | ||||||
| Total Resources Expended | 55,013 | 53 | 0 | 55,066 | 62,585 | |
| Net Movement in Funds | 27,296 | 462 | 0 | 27,758 | 21,938 | |
| Fund Balances b/fwd at 01.01.20 | 557,935 | 0 | 0 | 557,935 | 535,997 | |
| Transfers | 0 | 0 | 0 | 0 | 0 | |
| Gains and Losses Building Valuation | 0 | 0 | 0 | 0 | 0 | |
| Fund Balances c/fwd at 31.12.20 | 585,231 | 462 | 0 | 585,693 | 557,935 |
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| Sedgley Community | Sedgley Community | Sedgley Community | Church | ||
|---|---|---|---|---|---|
| Balance Sheet | Notes | 2020 | 2019 | ||
| £ | £ | £ | £ | ||
| Fixed Assets | |||||
| Tangible Assets | 2 | 615,390 | 615,443 | ||
| 615,390 | 615,443 | ||||
| Current Assets | |||||
| Debtors & Cash in Hand | 5 | 34,093 | 23,572 | ||
| Creditors:amounts falling due within one year | 6 | 20,892 | 20,892 | ||
| Net Current Assets | 13,201 | 2,680 | |||
| Total Assetsless current liabilities | 628,591 | 618,123 | |||
| Creditors:amounts falling due in more than a | 7 | 42,898 | 60,188 | ||
| year | |||||
| Net Assets | 585,693 | 557,935 | |||
| Capital and Reserves | |||||
| Income Funds: | |||||
| General Fund | 585,693 | 557,935 | |||
| 585,693 | 557,935 |
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Sedgley Community Church
Notes to the Accounts for the year ended 31st December 2020
1.Accounting Policies
(a) These accounts have been prepared on a accruals basis and include income which has been received or that is receivable at the year end.
(b) The recommendations of charities SORP have been followed in the preparation of these accounts.
| 2. Tangible Fixed Assets Equipment Cost 01-Jan-20 Revaluation Cost at 31-Dec-20 Depreciation 01-Jan-20 Charge Depreciation at 31-Dec-20 Net Book Value 31-Dec-20 Net Book Value 31-Dec-19 |
Land & Building £ 615,089 615,089 0 0 0 615,089 615,089 |
Fixtures, 2020 Fitting & Equipment Total £ £ 47,912 663,001 0 0 |
|---|---|---|
| 47,912 663,001 |
||
| 47,558 47,558 53 53 |
||
| 47,611 47,611 |
||
| 301 615,390 |
||
| 354 615,443 |
The annual committements under non-cancelling operating leases and capital committements are as follows: 31st December 2020 : None 31st December 2019 : None
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Notes to the Accounts for the year ended 31st December 2020 (continued)
| 3. Incoming Resources a) Donations, Legacies and Similar Incoming Resources Weekly Offerings Gift Aid Donations Other Gifts b) Investment Income Bank Interest c) Other Incoming Resources HMRC Tax Reclaimed Youth Tuck Shop Outside Organisations Total Incoming Resources |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 29,379 260 0 29,639 25,000 39,879 255 0 40,134 42,247 284 0 0 284 1,208 |
|---|---|
| 69,542 515 0 70,057 68,455 |
|
| 0 0 0 0 0 |
|
| 0 0 0 0 0 |
|
| 11,596 0 0 11,596 14,427 114 0 0 114 0 1,057 0 0 1,057 1,641 |
|
| 12,767 0 0 12,767 16,068 |
|
| 82,309 515 0 82,824 84,523 |
LAS
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Notes to the Accounts
for the year ended 31st December 2020 (continued)
| 4. Resources Expended a) Support Costs Mortgage Interest Utilities Insurance Repairs & Maintenance Equipment Costs Depreciation Other b) Costs of Activities in Furtherance of the Charitable Objects Salaries and Expenses Church Outreach Youth Outreach Monday Club / Keep Fit Subscriptions c) Resources Expended on Managing and Administering the Charity Administration Professional Fees Sundries Total Resources Expended 5. Cash at Bank and in Hand Cash at Bank & In Hand HSBC Current Account HSBC Monday Friendship Hour HSBC Ark of the Ministry Kingdom Bank Account Debtors |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 3,603 0 0 3,603 6,224 3,721 0 0 3,721 7,072 919 0 0 919 1,580 3,406 0 0 3,406 515 4,223 0 0 4,223 0 0 53 0 53 62 427 0 0 427 837 |
Unrestricted Designated Restricted Total Total Funds Funds Funds 2020 2020 2020 31.12.20 31.12.19 £ £ £ £ £ 3,603 0 0 3,603 6,224 3,721 0 0 3,721 7,072 919 0 0 919 1,580 3,406 0 0 3,406 515 4,223 0 0 4,223 0 0 53 0 53 62 427 0 0 427 837 |
|---|---|---|
| 16,299 53 0 16,352 16,290 |
||
| 29,992 0 0 29,992 35,027 5,060 0 0 5,060 7,458 26 0 0 26 242 0 0 0 0 0 1,010 0 0 1,010 1,070 |
||
| 36,088 0 0 36,088 43,797 |
||
| 700 0 0 700 663 525 0 0 525 525 1,401 0 0 1,401 1,310 |
||
| 2,626 0 0 2,626 2,498 |
||
| 55,013 53 0 55,066 62,585 |
||
| 31-Dec-20 £ 0 34,093 0 0 0 34,093 |
31-Dec-19 £ 0 23,441 0 0 131 0 23,572 |
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Notes to the Accounts for the year ended 31st December 2020 (continued)
6. Creditors: Amounts Falling Due Within One Year
| Kindgom Bank Property Trust Mortgage Tax and National Insurance Independent Examiners Fees |
31-Dec-20 £ 20,892 0 0 20,892 |
31-Dec-19 £ 20,892 0 0 |
|---|---|---|
| 20,892 |
7. Creditors: Amounts Falling Due In More Than One Year
| Kindgom Bank Property Trust Mortgage 8. Staff Costs and Numbers Gross Wages and Salaries Employer's National Insurance Costs (incl above) Pension Contributions |
31-Dec-20 £ 42,898 42,898 2020 £ 29,992 0 0 29,992 |
31-Dec-19 £ 60,188 |
|---|---|---|
| 60,188 | ||
| 2019 £ 35,027 0 0 |
||
| 35,027 |
The Charity had no employee's during the financial year.
No employees received emoluments of over £60,000. (2019: None)
The Charity operates payroll under a PAYE scheme.
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