2020-12-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes	6
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Donations and gifts				3,494	9,451
Charitable activities				340	2,406
Investments				25,937	27,939
Total income				29,771	39,796
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Charitable activities
Donations				2,247	1,002
Core religious and spiritual		activities		13,253	18,771
Total charitable	expenditure			15,500	19,773
Net income for	the year/
Net movement	in funds			14,271	20,023
Fund balances at 1 January		2020		1,638,399	1,618,376
Fund balances	at 31 December 2020			1,652,670	1,638,399

			2020		2019
		Notes	6		F
Fixed assets
Tangible assets		10		1,117,168		1,117,218
Current assets
Stocks		11	6,783		7,383
Debtors		12	1,448		3,104
Cash at bank			534,518		515,694
			542,749		526,181
Creditors: amounts	falling due within
one year		13	(7,247)		(5,000)
Net current assets				535,502		521,181
Total assets less current liabilities				1,652,670		1,638,399
Income funds
Unrestricted funds				1,652,670		1,638,399
				1,652,670		1,638,399

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		E	5
Rental	income	25,720	27,494
Interest	receivable	217	445
		25,937	27,939

		Donations	Core religious	Total	Donations	Core religious	Total
			and spiritual			and spiritual
			activities			activities
		2020	2020	2020	2019	2019	2019
		5	E	6		6	6
Depreciation	and
impairment			50	50		59	59
Donations		2,247		2,247	1,002		1,002
Rates			4,774	4,774		5,186	5,186
Insurance			2,854	2,854		2,800	2,800
Light and heat			4,232	4,232		6,021	6,021
Repairs and
maintenance			645	645		2,195	2,195
Postage and
stationery						41	41
Telephone			410	410		556	556
Computer
expenses						1,000	1,000
Sundry expenses			288	288		913	913
		2,247	13,253	15,500	1,002	18,771	19,773
		2,247	13,253	15,500	1,002	18,771	19,773

10	Tangible fixed assets
			Freehold	Fixtures,	Total
			land and	fittings and
			buildings	equipment
			8	6
	Cost or valuation
	At 1 January 2020		1,116,883	5,922	1,122,805
	At 31 December 2020		1,116,883	5,922	1,122,805
	Depreciation and impairment
	At 1 January 2020			5,587	5,587
	Depreciation charged	in the year		50	50
	At 31 December 2020			5,637	5,637
	Carrying amount
	At 31 December 2020		1,116,883	285	1,117,168
	At 31 December 2019		1,116,883	335	1,117,218

11	Stock				2020	2019
					6	8
	Goods for	resale			6,783	7,383
12	Debtom
					2020	2019
	Amounts	falling due		within one year:	8	6
	Other debtors					1,697
	Prepayments		and accrued income		1,448	1,407
					1,448	3,104
13	Creditors:	amounts		falling due within one year
					2020	2019
					8	8
	Other creditors				7,247	5,000