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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|6||
|Ittggm~fgm.||||||
|Donations and gifts||||3,494|9,451|
|Charitable<br>activities||||340|2,406|
|Investments||||25,937|27,939|
|Total income||||29,771|39,796|
|EmgtttfiturreLi||||||
|Charitable<br>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|





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||||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<br>funds||||1,652,670||1,638,399|
|||||1,652,670||1,638,399|





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





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|||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|



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|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<br>and impairment|||||
||At 1 January 2020|||5,587|5,587|
||Depreciation<br>charged|in the year||50|50|
||At 31 December 2020|||5,637|5,637|
||Carrying<br>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|





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