OpenCharities

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2020-12-31-accounts

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments from:
Donations and legacies 84,087 10,706 94,793 85,076
Income from charitable
activities
20 20
Investments 153 153 228
Other income 4,221 4,221 1,324
Total income 88,481 10,706 99,187 86.628
Expenditure
on:
Expenditure
on charitable
activities 54,243 1,184 55,427 51,089
Other expenditure 26,670 12,339 39,009 30,757
Total expenditure 80,913 13,523 94,436 81,846
Net Income I(expenditure) resources before transfer 7,568 (2,817) 4,751 4,782
transfers
Gross transfers
between
funds - in 1,868 (5,140) (3,272) 6,592
Gross transfers
between
funds - out 3,272 3,272 -6,592
Other recognised gains Ilasses
Gains / losses on investment assets
Gains on revaluation,
fixed
assets, charity's own use
Net movement
in funds
12,708 (7,957) 4,751 4,782
Reconciliation offunds
Total funds brought
forward
54,123 113,526 167,649 162,887
Total funds carried forward 68.831 105,569 172,400 167,649
there may be minor discrepancies in the totals ifthe pence are not being shown

As at As at
31/12/2020 31/12/2019
Fixed assets
100000:Properly 133,278.56 138,820.00
Total Fixed assets 133,278.56 138,820.00
Current assets
9001:RBS General Fund - Current Account 31,777.64 32,212.32
9002:RBS Building Fund —Current Account 4,488.65 211.86
9003:RBSSponsorship Fund —Current 4,814.30 2,851.30
Account
9004:Virgin General Fund - Savings 20,562.21 20,461.59
9005:Virgin Building Fund - Savings 10,649.78 10,597.67
9006:COIF —General Fund - Savings 10.06 10.04
9007:COIF - Building Fund
—Savings
40.59 40.49
9008:Cash in Hand
Total Current assets 72,343.23 66,385.27
Liabilities
9009:Mortgage Account 33,222.32 37,556.00
Total Liabilities 33,222.32 37,556.00
Net Asset surplus (deficit) 172,399.47 167,649.27
Reserves
Excess /(deficit) to date 4,750.06 4,782.00
Zgt: Starting balances 167,649.41 162,867.00
Total Reserves 172,399.47 167,649.00
Represented by Funds
Unrestricted 51,374.51 39.221
Designated 15,455.50 14,902
Restricted 105,569.46 113,526
Endowment
Total 172,399.47 187,649.00
Page 5

Total
Unrestrtcted oesignsted Restricted Endowment This year Last year
income and endowments
Donations and legacies
1001 - Weekly Offering (eligble for 5,610 296 5,906 15,805
GASD)
1002-Weekly offering (not eligble for 2,883 23 2,906 6,664
GASD)
1003 - Standing
Orders (non
Gift Aid) 8,936 2,040 10,976 3,520
1004-Gift Aid (Regular giving) 42,739 2,320 385 45,444 35,840
1005-Gift Aid (one offdonations) 4,525 3,049 7,574 3,804
1100- Tax redaimed 10,619 1,332 1,765 13,716 11,422
1501 —Speaker Gifts - eligble for gift aid 100 100 175
1502-Speaker Gifts - elgible for GASD 491 491 981
1503-Speaker Gifts - non GASD or gift 60 60 80
aid
1601 - Mission gifts - elgible for Gift aid 620
1602 - Mission gifts - eligible for GASD 1,062
1603 - mission
gifts non elgible
472 472 431
GASD/gift aid
1604- Romania Shoe BoxAppeal 138
1701 - Magada
- Gift aid
2,409 2,409 1,954
1702 - Magada
non-gift aid
232 232 292
1703-Magada - Olive 2,600 2,600 120
1801 - Sponsored
Child
1,896 1,896 1,662
1901 - Other Sundry
Income
51 1,688 240
1950 - Sundry (40) (40) 260
Donations and legacies Totals 75,323 8,764 10,706 94,793 85,077
Income from charitable activities
1404 - Food Bank —elgible for Giff Aid 20 20
Income from charitable activities 20 20
Totals
Investments
1200 —Bank Interest 101 52 153 228
Investments
Totals
101 52 153 228
Other income
1401 - Mens Breakfast 21 21 229
1402 - Christmas
Meal
1,095
1902 - Rental Income 4,200 4,200
Other income Totals 4,221 4,221 1,324
income and endowments 75,424 13,057 10,706 99,187 86,628
Grand totals
Expenditure
Expenditure
on charitable
activities
2001 - Pastor's Salary 34,155 34,155 32,985
2101 - Subscriptions
-CCLI
494 494 860
2102 - Subscnptions
-Evangelical
80 80 80
Alliance
2103 - Subscription
-CCPAS
141 141 149
2302 - Insurance
- Public Liability
500 500 400
2401 - Oflice Stationery/consumables 359 359 122
2402 - Photocopying 1,743 1,743 1,403
2405- Equipment
and repairs
1,417 1,417 70
2406 - Reference books 185
2407 - Training 2407 - Training 180
2408 - Accountant 210 210 180
2409 - Outreach 13 13 134
2410 - Website 50 50 150
2411 - Food Parcels 116 25 141
2501 - Childrens Church 318 318 65
2502 - Teenage kids dub (Salt&Light) 49 49
2503- Friday Kids dub (Ignite) 62 62 279
2600 - Hospitality 321 321 343
2601 - Mens Breakfast 40 40 169
2602 - Church BBQ 42
2603 - Christmas
Meal
1,080
2604 - AGM meal 20
2700 - Benevolence 57 57 118
2800- Miscellaneous 221 221 175
2801 - Gifts to individuals 304 304 149
2802 - Congregational
gifts
240 240 176
3001 - Ministry Gifts —MVE 600 600 582
3002 - Ministry Gihs - Helen Jensen 1,800 1,800 1,800
3003 - Ministry Gifts - Cathy Potter 600 600 600
3004 - Ministry Gihs - BSYW 240 240 240
3005 - Ministry Gifts - Elizabeth Ratcliffe 600 600 600
3006 - Ministry Gihs - Top-up 37
Designated
gifts
3007 - Ministry Gifts - Others 1,350
3008- Ministry Gifts - Ben & Hayley 1,200 1,200 500
3009 - Ministry Gift - Hannah
Moss
1,200 1,200
3101 - Missionary
Gifts - Romania
1,150
Congregationa
3102- Missionary
Gifts - Romania
500 500 500
Church Gift
3103- Missionary
Gifts - Uganda
700 700 330
Congregasonal
3104- Missionary
Gifts - Uganda
1,100 1,100 1,000
Church Gift
3105- Missionary
GIR - Romania
Shoe 150 150 150
BoxAppea
3106 - Missionary
Gift - Other
572 572 1,550
3107- Speaker Gifts —Yan Hadley 41 109 150 286
3108- Speaker Gifts - Steve Potts 150
3110-Speaker Gifts - Hannah
Moss
450
3113- Speaker Gifts - Viv Penfold 305
3114-Speaker Gifts - Ellie Palmer 100
3115-Speaker Gifts - Jonathon 400 400
Cairnes
3116-Speaker Gifts - other 500 500 220
7001 - Rental Expense 4,200 4,200
7002 - Special Meetings 50
9500 - Advance unassigned 125
Expenditure on charitable 54,194 49 1,184 55,427 51,089
activities Totals
Other expenditune
2201 —Utilities - gas 324 324 106
2202 - Utilities - electricity 1,175 1,175 1,555
2203 - Utilities - water 169 169 360
2204- Utilities - ground
rent
2 2 6
2205 - Utilities - oil 352 352 1,980
2206 - Utilities - telephone/broadband 504 504 445
2301 - Insurance - Building 536 536 584
4002- Building Repairs - Electrics 300 300
4003- Building Repairs - Lights 46
4004- Building Repairs - Heating 18,024 18,024 2,397
4006- Building Repairs - Maintenance 12 72 84 73
4008- Building Repairs - Windows 5,050
4009- Building Repairs - Outside 3,308
4013- Building Repairs - Sanctuary 2,922 1,581 4,503 3,145
4014- Building Repairs - Security 172 172 9
4015- Building Repairs - Upstairs 126
4016 - Building - Furnishing 1,387
4017 - Building - Fire Prevention 42 42 84 138
5000 - Magada 4,658 4,658 2,780
6000 - Sponsored
Children
2,140 2,140 1,630
8000 —Sundry 436 441 90
9000 - Depreciation 5,541 5,541 5,541
Other expenditure Totals 22,972 3,698 12,339 39,009 30,757
Expenditure
Grand totals
77,166 3,747 13,523 94,436 81,846
There may be minor discrepancies in the totals ifthe pence are not being shown