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||Yea|r e|nded|31 Decemb|er 2020|||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
|||||Unrestricted|Restricted|||
||||Note|funds<br>6|funds<br>6|Total funds<br>f|Total funds|
|Income and endowments||||||||
|Donations<br>and legacies|||4|109,985||109,985|121,304|
|Charitable<br>activities|||5|480||480|1,225|
|Other trading<br>activities|||6|4,045||4,045|560|
|Investment<br>income|||7|41||41|98|
|Other income|||8|26,426||26,426|23,945|
|Total income||||140,977||140,977|147,132|
|Expenditure||||||||
|Expenditure<br>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<br>and net|movement|in||||||
|funds||||(123)|(2,029)|(2,152)|(735)|
|Reconciliation<br>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|





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||||||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<br>funds||||||473,167|473,290|
|Total charity funds||||22||474,002|476,154|





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|Donation|s<br>and le|gacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2020<br>f|Funds|2019<br>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<br>activities|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds<br>f|2020<br>f|Funds|2019<br>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<br>f||2020<br>f|Funds||2019|
|Fundraising|events|4,045||4,045|560||560|



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



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|||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<br>f|Funds|2019<br>6|
|Direct Charitable|Activity|145,694||145,694|
|Support costs||2,132||2,132|
|||147,826||147,826|



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|Expenditure|on|charitable<br>activ|ities by activity type||||
|---|---|---|---|---|---|---|
||||Activities||||
||||undertaken|Support|Total funds|Total fund|
||||directly<br>6|costs<br>f|2020|2019<br>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<br>of||||
|||||||support costs||||
|||||||activity<br>1<br>f|Total 2020<br>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<br>f|2020<br>6|Funds<br>6||2019<br>6|
||Gains/(losses)||on listed|investments|(108)|(108)|(41)||(41)|
|13.|Net expenditure|||||||||
||Net expenditure||is stated|after charging/(crediting):||||||
||||||||2020||2019<br>f|
||Depreciation|of|tangible|fixed assets|||13,366|13,116||





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|Staff co|sts|||||
|---|---|---|---|---|---|
|The total|staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
|||||2020|2019<br>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|



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|No remuneration<br>or other<br>benefi<br>received by the trustees.<br> Tangible fixed assets|ts<br>from<br>employment|with the<br>chadi|ty<br>or a related|entity<br>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<br>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|





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|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<br>amount||
|At 31December 2020|230|
|At 31 December 2019|338|



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## 

|19.|price off2.1<br> 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<br>f|2019<br>f.'|
||Accruals and|deferred|income|2,314|2,375|



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||||||At||||At|
|---|---|---|---|---|---|---|---|---|---|
||||1|January|20|||Gains and|31 Decembe|
|||||f|20|Income<br>f|Expenditure<br>f|losses|r2020<br>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<br>f|r2020<br>f|
|Restricted|Fund|||2,864|||(2,029)||835|
|The balance||in the|restricted|fund of|f835|consists of|the following:|||
||||||||||2020<br>f|
|Barnstondale||Youth|Camp||||||195|
|Building<br>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<br>f|Funds|2020<br>f|2019<br>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|



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# 



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||||2020|2019|
|---|---|---|---|---|
|||||5|
|Income and endowments|||||
|Donations||and legacies|||
|Offerings|||108,003|114,403|
|Children<br>&|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|





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||||Year ended 31 Decem|ber 2020||
|---|---|---|---|---|---|
|||||2020|2019|
|||||6|6|
|Expenditure||||||
|Expenditure<br>en|eherttehle||activities|||
|Wages and salaries||||&5,855|81,207|
|Employer's<br>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,<br>Missions 8||Subscriptions||5,979|6,050|
|Children<br>8 Youth||||3,535|9,194|
|||||143,021|147,626|
|Total expenditure||||143,021|147,626|
|Net losses on investments||||||
|Gains/(losses)<br>on|listed|investments||(108)|(41)|
|Net expenditure||||(2,152)|(735)|





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||||||2020f|2019|
|---|---|---|---|---|---|---|
|Expenditure<br>on charitable|||activities||||
|Qireet Charitabte|Activity,||||||
|Activities undertaken||directly|||||
|Wages/salaries|||||85,855|81,207|
|Employer's<br>NIC<br>Pension costs|||||1,814<br>1,713|2,289<br>1,459|
|Rates, water,<br>light|and|heat|||3,480|5,720|
|Repairs<br>& Maintenance|||||12,203|14,691|
|Insurance|||||3,201|3,119|
|Motor/travel<br>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,<br>Missions 8||Subscriptions|||5,979|6,050|
|Children<br>&Youth|||||3,535|9,194|
||||||141,051|145,694|
|Governance costs|||||||
|Governance<br>costs|- acppuntanpy|||fees|1,800|1,700|
|Bank Charges|||||170|432|
||||||1,970|2,132|
|Expenditure<br>on charitable|||activities||143,021|147,826|