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2020-12-31-accounts

	Yea	r e	nded	31 Decemb	er 2020
					2020		2019
				Unrestricted	Restricted
			Note	funds 6	funds 6	Total funds f	Total funds
Income and endowments
Donations and legacies			4	109,985		109,985	121,304
Charitable activities			5	480		480	1,225
Other trading activities			6	4,045		4,045	560
Investment income			7	41		41	98
Other income			8	26,426		26,426	23,945
Total income				140,977		140,977	147,132
Expenditure
Expenditure on charitable	activities		9,10	140,992	2,029	143,021	147,526
Total expenditure				140,992	2,029	143,021	147,826
Net losses on investments			12	(108)		(108)	(41)
Net expenditure and net	movement	in
funds				(123)	(2,029)	(2,152)	(735)
Reconciliation offunds
Total funds brought forward				473,290	2,864	476,154	476,889
Total funds carried forward				473,167	835	4?4,002	476,154

					2020		2019
				Note	6		6
Fixed assets
Tangible fixed assets				17		416,916	423,860
Investments				18		230	338
						417,146	424,198
Current assets
Debtors				19	1,332		1,443
Cash at bank and	in hand				57,838		52,888
					59,170		54,331
Creditors: amounts		falling	due within one year	20	2,314		2,375
Net current assets						56,856	51,956
Total assets less	current		liabilities			474,002	476,154
Net assets						474,002	476,154
Funds ofthe charity
Restricted funds						835	2,864
Unrestricted funds						473,167	473,290
Total charity funds				22		474,002	476,154

Donation	s and le	gacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2020 f	Funds	2019 f
Donations
(Ãerings			108,003	108,003	114,403	114,403
Children	&Youth				46	46
Christians	Against	Poverty			5	5
Ministry					250	250
Postage	etc				249	249
Donations			1,982	1,982	6,351	6,351
			109,985	109,985	121,304	121,304

Charitable activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds f	2020 f	Funds	2019 f
Centre Hire	450	450	1,175	1,175
CDs/Books/Drinks	30	30	50	50
	480	480	1.225	1,225

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds f		2020 f	Funds		2019
Fundraising	events	4,045		4,045	560		560

Investment income
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds f	2020 f	Funds f	2019 f
Bank interest receivable	41	41	81	81
Dividends			17	17
	41	41	98	98
Other income
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds f	2020 f	Funds f	2019
Gift Aid	26,426	26,426	23,945	23,945

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		6		6
Direct Charitable	Activity	139,022	2,029	141,051
Support costs		1,970		1,970
		140,992	2,029	143,021
		Unrestricted	Restricted	Total Funds
		Funds f	Funds	2019 6
Direct Charitable	Activity	145,694		145,694
Support costs		2,132		2,132
		147,826		147,826

Expenditure	on	charitable activ	ities by activity type
			Activities
			undertaken	Support	Total funds	Total fund
			directly 6	costs f	2020	2019 6
Direct Charitable		Activity	141,051		141,051	145,694
Governance	costs			1,970	1,970	2.132
			141,051	1,970	143,021	147,826

11.	Analysis o	fsu	pport c	osts
						Analysis of
						support costs
						activity 1 f	Total 2020 6	Total 2019
	Finance costs					170	170		432
	Governance	costs				1,800	1,800		1,800
						1,970	1,970		2,232
12.	Net losses	on	investments
					Unrestricted	Total Funds	Unrestricted	Total	Funds
					Funds f	2020 6	Funds 6		2019 6
	Gains/(losses)		on listed	investments	(108)	(108)	(41)		(41)
13.	Net expenditure
	Net expenditure		is stated	after charging/(crediting):
							2020		2019 f
	Depreciation	of	tangible	fixed assets			13,366	13,116

Staff co	sts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2020	2019 f
Wages and salaries				85,855	81,207
Social security costs				1,814	2,289
Employer	contributions	to pension	plans	1,713	1,459
				89,382	84,955

No remuneration or other benefi received by the trustees. Tangible fixed assets	ts from employment	with the chadi	ty or a related	entity were
	Land and	Fixtures and
	buildings	fittings	Equipment	Total
	F			6
Cost
At 1 January 2020	462,375	32,826	28,822	524,023
Additions		6,422		6,422
At 31 December 2020	482,375	39,248	28,822	530,445
Depreciation
At 1 January 2020	52,785	24,123	23,255	100,163
Charge for the year	8,192	3,782	1,392	13,366
At 31 December 2020	60,977	27,905	24,647	113,529
Carrying amount
At 31 December 2020	401,398	11,343	4,175	416,916
At 31 December 2019	409,590	8,703	5,567	423,860

Investments
	Listed
	investments
	8
Cost orvaluation
At 1 January 2020	338
Additions
Fair value movements	(108}
At 31 December 2020	230
Impairment
At 1January 2020 and 31 December 2020
Carrying amount
At 31December 2020	230
At 31 December 2019	338

19.	price off2.1 Debtors	5at 31	December 2020 (f3.16at 31 December 2	019).
				2020	2019
					f
	Prepayments	and accrued income		1,002	1,113
	Other debtors			330	330
				1332	1,443
20.	Creditors: amounts		falling due within one year
				2020 f	2019 f.'
	Accruals and	deferred	income	2,314	2,375

					At				At
			1	January	20			Gains and	31 Decembe
				f	20	Income f	Expenditure f	losses	r2020 f
Unrestricted		Fund		473,290		140,977	(140,992)	(108)	473,167
Restricted	funds
					At				At
			1	January	20			Gains and	31Decembe
				f	20	Income	Expenditure	losses f	r2020 f
Restricted	Fund			2,864			(2,029)		835
The balance		in the	restricted	fund of	f835	consists of	the following:
									2020 f
Barnstondale		Youth	Camp						195
Building Fund									114
CAP									112
Kids Team									281
Musicians									200
Youth									13
									835

Analysis ofnet as	sets between	funds
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds f	Funds	2020 f	2019 f
Tangible fixed assets		416,916		416,916	423,860
Investments		230		230	338
Current assets		58,335	835	68,1?0	54,331
Creditors less than	1 year	(2,314)		(2,314)	(2,375)
Net assets		473,167	835	474,002	476,154

			2020	2019
				5
Income and endowments
Donations		and legacies
Offerings			108,003	114,403
Children &	Youth			46
Christians	Against Poverty			5
Ministry				250
Postage etc				249
Donations			1,982	6,351
			109,985	121,304
Charitable	activities
Centre Hire			450	1,175
CDs/Books/Drinks			30	50
			480	1,225
Other trading activities
Fundraising		events	4,045	560
Investmerrt		Income
Bank interest		receivable	41	81
Dividends				17
			41	98
Other income
Gift Aid			26,426	23,945
Total income			140,977	147,132

			Year ended 31 Decem	ber 2020
				2020	2019
				6	6
Expenditure
Expenditure en	eherttehle		activities
Wages and salaries				&5,855	81,207
Employer's NIC				1,814	2,269
Pension costs				1,713	1,459
Rates and water				3,480	5,720
Repairs and maintenance				12,203	14,691
Insurance				3,201	3,119
Other motor/travel	costs				454
Legal and professional		fees		1,800	1,700
Telephone				532	526
Other office costs				4,092	5,320
Depreciation				13,366	13,116
Other interest payable		and similar charges		170	432
Outreach/Events/Concerts				5,261	2,174
Ministries					375
Donations, Missions 8		Subscriptions		5,979	6,050
Children 8 Youth				3,535	9,194
				143,021	147,626
Total expenditure				143,021	147,626
Net losses on investments
Gains/(losses) on	listed	investments		(108)	(41)
Net expenditure				(2,152)	(735)

					2020f	2019
Expenditure on charitable			activities
Qireet Charitabte	Activity,
Activities undertaken		directly
Wages/salaries					85,855	81,207
Employer's NIC Pension costs					1,814 1,713	2,289 1,459
Rates, water, light	and	heat			3,480	5,720
Repairs & Maintenance					12,203	14,691
Insurance					3,201	3,119
Motor/travel costs
Telephone					532	526
Sundry costs					4,092	5,320
Depreciation					13,368	13,116
Outreach/Events/Concerts					5,281	2,174
Mfnhtrkrs						375
Donations, Missions 8		Subscriptions			5,979	6,050
Children &Youth					3,535	9,194
					141,051	145,694
Governance costs
Governance costs	- acppuntanpy			fees	1,800	1,700
Bank Charges					170	432
					1,970	2,132
Expenditure on charitable			activities		143,021	147,826