2020-12-31-accounts

Unrestricted	income		Total thhr	Total last
tunds 8	fundsf		year 8	year
49,887	327,917		377,804	378,985
				378,985
4,050			4,060	2,025
				2,025
4,024			4,024	3,986
			419,237
				377,024
				377,024
413,985			413,986	374,346
	283,055		283,065	283,049
	100,000		100,000	100,000
413,985	383,055		797,040	767,396
Signature		Print	Name	Date of a revel
	Co~tK	li'mm	c,ru2rszo+	t+.2.2r)2

Note 2 Accounting policies	Note 2 Accounting policies	Note 2 Accounting policies
INCOMING RESOURCES
Recognition	ofincoming	These ars Induded in the Statement of Financial Activities (SoFA) when:
resources		~ the charity becomes sntNed to the resources;
		~ the trustees are virtually certain they will receive ths resources; and
		~ ths monetary value can be measured with	suflicisnt reliability.
Incoming resources with		Where incoming resources have related expenditure (as with fundraising or contract Income)
related expenditure		the incoming resources and related expenditure	are reported gross in the SoFA.
Grants and donations		Grants and donations are only induded In the SoFA when the charity has unconditional
		entitlement to the resources.
Tax reclaims	on donations	Incoming resources from tax redaims are included in the SoFAat the same time as the gift to
and gifts		which they relate.
GNa in kind		Gifts In kind are accounted for at a reasonable	estimate oftheir value to the charity orthe
		amount actually realised.
		Gifts In kind for sale or distribution are included	in the accounts as gifts only when sold or
		distributed by the charity.
		Gifts In kind for use by the charity are included	In the SoFA as incoming resources when
		receivable.
Donated services and		These are only included in incoming resources	(with an equivalent amount In resources
facilities		expended) where the benelit to the charity is reasonably quantNable, measurable and
		material. Ths value placed on these resources	is the estimated value to the charity ofthe
		service or facility received.
Volunteer help		The value of any voluntary help received Is not	included in the accounts but is described	in the
Investment	Income	trustees' annual report. This is included in the accounts when~e.

Note 3	Analysis of Incoming resources	Analysis of Incoming resources	Analysis of Incoming resources	Analysis of Incoming resources
							This year	Last year
			Anal		is		8	6
Voluntary	income	Fundraisin					78889	121 524
		Donations	and subscri	tions			2,604	3540
		Restoration	fund					8,274
		Other
						Total	81,493	133,338
Acthrltles	for generating
funds
						Total
Investment	income	Rental Income from proPertY					14700	16275
		Hall hire					1 180	930
		Bank interest received						281
						Total	18,655	17,486
Incoming	resources from	Bund income
charitable	actlvrdes
						Total
Other Incoming resources		C of London - Covid		19Grant			25000
		Insurance	claim
						Total	25,000

Note 4			Analysis	ofresources expended	ofresources expended	ofresources expended	ofresources expended	ofresources expended
Resources	expended		may be further analysed			Ifthhr	would help the reader		ofthe accounts.
										Thht year	Last year
						Ana		is		8	8
Costs ofgeneragng			Functon and fundraising			costs				1485	2718
voluntary	Income		Candles, Chrlstenl		certlcates			books for sale stc.		4965	19648
									Total
Fundralsing		trading
costs
									Total
Investment			Flat Insurance, light &heat, estate agent fees etc							50	304
management		costs	Flat repairs,	council tax,		service charges stc					2,120
									Total	1,389
Charitable	activities		Donauons and contributions							1 900	5 031
			Ladies committee		-Donations
									Total	1,900	5,031
Governance		costs	W es em	lo sr'sNland			nsioncosts				50584
			Accounts	and	review	costs				1 500	1 440
			L al and	ofssslonal
			Rent, li ht& heat								22,075
			Tele hone								609
			Insurance							429	8898
			Subscri tlons
			Covid Ex	nses						1 007
			General ex	nses						40
			Rs rs and	maintenance							5,319
			Governance	s	se PPS					126	413
			Altar e nses							63
			Water rates							167	179
			Travellin ex ness and			allowances				241	318
			Bank char	ss						669	900
			Ds rsclation-tan		iblefixed assets					1 181	29500
									Total	73,773	119,422

None	Name	of	trustee	orconnected	party	Legal authority (eg order, governing document)	This year E Amounts	Last year E paid or benefit value
							None

		Name oftrustee or	Name oftrustee or		Amount	owing
		connected	party	Legal authority	This year	Last year
Due to trustees and stinted parties		None			E	E None
Due from trustees parties	and related					None

Relationship	to	Description	ofthe		Last year
cha		bansa	s		E
		None		None