The Pilgrim Church Charitable Trust
Charity No. 1072048
Trustees' Report and Unaudited Accounts
30 September 2021
The Pilgrim Church Charitable Trust Contents
| Pages | |
|---|---|
| Trustees' Annual Report | 2 to 5 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Balance Sheet | 8 to 8 |
| Notes to the Accounts | 9 to 16 |
| Detailed Statement of Financial Activities | 17 to 18 |
Page 1
The Pilgrim Church Charitable Trust Trustees Annual Report
The Trustees present their report with the unaudited financial statements of the charity for the year ended 30 September 2021.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1072048
Principal Office
Queens Walk Meadows Nottingham NG2 2DF
Trustees
The following Trustees served during the year:
P. Belinfante C.D. Foster M.A. Sterwart
Accountants
Gill & French Gothic House Barker Gate Nottingham NG1 1JU
OBJECTIVES AND ACTIVITIES
The purpose of the charity as set out in its governing document is to advance the Christian religion through all its activities ; including the facilities offered to the community by its buildings and the weekly services provided by its ministers and volunteers. As a Christian group we promote the Christian message of equality, inclusion, love and fairness and this is the ethos of all operations.
The Church Council is aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Church Council describes its public benefits as:
-
providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers
-
promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole.
The Pilgrim Church has two main sites based in inner city Nottingham and inner city Birmingham. The head office is at the registered address in Nottingham. The Church Office is normally open Tuesday to Thursday 10.00am to 5.00pm and Ministers are on call as required for the benefit of the congregation and the wider community.
Page 2
The Pilgrim Church Charitable Trust Trustees Annual Report
ACHIEVEMENTS AND PERFORMANCE
In 2021 the church built upon its achievements in 2020 and continued its services in benefit of its members and the wider community. The Church, amidst hardship and suffering, continues to deliver on its mission of bringing hope through the gospel of Jesus Christ.
The Pilgrim Church has restructured its volunteers with the introduction of vision teams comprised of church members and members of the community, these teams are tasked with implementing change initiatives in line with the vision of the church. A governance framework is in place which includes measuring performance, monitoring, feedback and progress against stated objectives. The evangelism team have made strides in reaching the local community and a number of areas across the city.
Our Sunday worship services, pastoral care and social action initiatives have continued throughout this reporting period. The church also employs an administrative assistant, who organises the church office. The pastoral team kept in regular contact with the entire congregation as well as people from the wider community. In addition to the pastoral counselling provided by the ministers of the church, our person-centred counselling service continues to be in demand by members of the local community. Weddings, infant dedications and funerals continue to be conducted within the facility of the church building. As well as our in-person services the Church has maintained streamed and recorded services utilizing Zoom and our YouTube channel respectively. Members without access social media technologies have been included through use of more traditional channels such as telephone calls and letters.
The Church’s ministry to young people continues under the leadership of Minister Brenton Dinham. The weekly Zoom calls and various sessions have addressed issues challenging young people, enabled them to share common experiences, provided support for their mental well-being and proved to be a vitally important social and spiritual point of contact.
Minister Jacquie Bowen leads the education and development within the church; providing programmes for the personal and spiritual growth of individuals and departments.
Our main operations are in the heart of the inner city, during the year we focused on crime prevention and social justice.
Page 3
The Pilgrim Church Charitable Trust Trustees Annual Report
-
Our social action work, led by Rev. Clive Foster, has built upon the good work of previous years. Some highlights of the Windrush work over the past reporting period include:
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Windrush surgeries for people needing support
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Various awareness raising activities across the city of Nottingham
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Advisory work for the Lord Mayor of London, Sadiq Khan; the Pilgrim Church received a letter of thanks
-
from the Lord Mayor of London for the work we have done
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Advisory work for the Home Secretary; the Pilgrim Church received a letter of thanks from the Home
-
Secretary Priti Patel
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Provision of consultancy to the UK Home Office with regard to Windrush schemes and the national
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Windrush monument; the Pilgrim Church received a letter of thanks from Baroness Floella Benjamin
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Successful support of appeals for increased compensation pay-out
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Organisation of Nottingham’s celebration of Windrush Day in June 2021 with guest speakers including the
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leader of the City Council and the Bishop of Southwell.
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Founding membership of the Windrush National Organisation which launched in October 2020; with Rev.
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Clive Foster holding seat of Vice Chair.
The church continues to work in partnership with organisations such as Nottingham Majority Black Churches, Bright Ideas Community Group and Nottingham Citizens to address issues ranging from structural institutional racism to community cultural education.
The church seeks to build upon and broaden our outreach, social justice and community engagement programmes in the coming financial period.
The church acknowledges the contributions of our funders without whose contribution the scale of our work would be significantly lessened.
FINANCIAL REVIEW
The results for the year, and the charity's financial position at the end of the year are shown in the attached financial statements.
Note 12 to the financial statements shows the assets and liabilities attributable to the various funds by type. Total funds amounted to £535,665 of which restricted funds totalled £157,891. Unrestricted funds amounted to £377,774 of which £305,186 are designated. This leaves free reserves at 30 September 2021 amounting to £72,588.. The aim is to maintain free reserves to the extent that they will provide cover for three months running costs in the event of little or no income. Three months running costs are approximately £15,000.
Page 4
The Pilgrim Church Charitable Trust Trustees Annual Report
STRUCTURE, GOVERNANCE AND MANAGEMENT
The activities of the Pilgrim Church are overseen by the Ministers and elected council members. The governing document of the registered charity is filed with the Charity Commission. The Church Council is responsible for the financial administration of the Church, and the care and maintenance of Church premises. The wider church membership meet at least bi-annually to ensure representation in decision making and to give general guidance on the life and work of the Church and to get a gauge for the mood of the local community.
Following an analysis of the skills needed by the Charity trustee body, people resident in Nottingham who are active in the advancement of the Christian Religion and have the required skills are approached to become trustees. In the absence of such people, approaches are made to those having the skills, who are non-resident to Nottingham. Trustees are elected at the Annual Church Conference and the Board also has powers to appoint trustees at any time. Trustees so appointed hold office until the following Conference, when they become eligible for re-election.
A Board consisting of not more than seven Trustees manages the operation of the charity. The Board may regulate its own proceedings subject to the provisions of the charity's Articles, but normally meets quarterly. The Chief Executive acts as secretary.
The Pilgrim Church Charitable Trust is a registered charity, number 1072048. The charity's governing document is a trust deed dated 21 September 1998. The charity's working names are The Pilgrim Holiness Church, Pilgrim Social Action and the Pilgrim Centre, the registered office is The Pilgrim Church, Queens Walk, Meadows, Nottingham, NG2 2DF.
Statement of trustees' responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the charity's trustees
M.A. Sterwart Trustee 27 April 2022
Page 5
The Pilgrim Church Charitable Trust Independent Examiners Report
Independent Examiner's Report to the trustees of The Pilgrim Church Charitable Trust
I report to the trustees on my examination of the accounts of The Pilgrim Church Charitable Trust for the year ended 30 September 2021 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011('the Act'). The trustees consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed.
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in, any material respect:
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the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
R. Muntanga MAAT Association of Accounting Technicians Gill & French Gothic House Barker Gate Nottingham
NG1 1JU 27 April 2022
Page 6
The Pilgrim Church Charitable Trust Statement of Financial Activities
for the year ended 30 September 2021
| Notes Income and endowments from: Donations and legacies 3 Total Expenditure on: Charitable activities 4 Other 5 Total Net gains on investments Net income 6 Transfers between funds Net income before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2021 £ 93,906 |
Restricted funds 2021 £ 7,269 |
Total funds 2021 £ 101,175 |
Total funds 2020 £ 86,602 |
|---|---|---|---|---|
| 93,906 61,617 4,475 |
7,269 - - |
101,175 61,617 4,475 |
86,602 63,498 5,556 |
|
| 66,092 - |
- - |
66,092 - |
69,054 - |
|
| 27,814 - |
7,269 - |
35,083 - |
17,548 - |
|
| 27,814 | 7,269 | 35,083 | 17,548 | |
| 27,814 349,560 |
7,269 150,622 |
35,083 500,182 |
17,548 482,634 |
|
| 377,374 | 157,891 | 535,265 | 500,182 |
Page 7
The Pilgrim Church Charitable Trust Balance Sheet
at 30 September 2021
| Charity No. 1072048 Fixed assets Tangible assets 8 Current assets Debtors 9 Cash at bank and in hand Creditors:Amount falling due within one year 10 Net current assets Total assets less current liabilities Creditors:Amounts falling due after more than one year 11 Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 12 Restricted income funds Unrestricted funds 12 General funds Designated funds Reserves 12 Total funds |
2021 £ 330,591 330,591 2,500 207,494 209,994 (5,320) 204,674 535,265 - 535,265 535,265 157,891 157,891 72,188 305,186 377,374 535,265 |
2020 £ 335,066 |
|---|---|---|
| 335,066 2,500 172,946 |
||
| 175,446 (6,530) |
||
| 168,916 503,982 (3,800) |
||
| 500,182 | ||
| 500,182 | ||
| 150,622 | ||
| 150,622 49,930 299,630 |
||
| 349,560 | ||
| 500,182 |
Approved by the trustees on 27 April 2022
And signed on their behalf by:
M.A. Sterwart Trustee 27 April 2022
Page 8
The Pilgrim Church Charitable Trust Notes to the Accounts
for the year ended 30 September 2021
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
-
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
-
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
-
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 9
The Pilgrim Church Charitable Trust Notes to the Accounts
Expenditure
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Motor vehicles 20% reducing balance Fixtures and fittings 15% reducing balance
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Page 10
The Pilgrim Church Charitable Trust Notes to the Accounts
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
Page 11
The Pilgrim Church Charitable Trust Notes to the Accounts
2 Statement of Financial Activities - prior year
| Income and endowments from: Donations and legacies Total Expenditure on: Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 3 Income from donations and legacies Donations and legacies 4 Expenditure on charitable activities Expenditure on charitable activities Gross Wages National Insurance Costs Pension Costs Other Costs Governance costs Accountancy Fees |
Unrestricted £ 93,906 93,906 |
Unrestricted funds 2020 £ 75,410 75,410 63,498 5,556 69,054 6,356 6,356 6,356 343,204 349,560 Restricted £ 7,269 7,269 Unrestricted £ 14,980 851 449 44,137 1,200 61,617 |
Restricted funds 2020 £ 11,192 11,192 - - - 11,192 11,192 11,192 139,430 150,622 Total 2021 £ 101,175 101,175 Total 2021 £ 14,980 851 449 44,137 1,200 61,617 |
Total funds 2020 £ 86,602 |
|---|---|---|---|---|
| 86,602 63,498 5,556 |
||||
| 69,054 | ||||
| 17,548 | ||||
| 17,548 | ||||
| 17,548 482,634 |
||||
| 500,182 | ||||
| Total 2020 £ 86,602 |
||||
| 86,602 | ||||
| Total 2020 £ 14,980 865 449 46,004 1,200 |
||||
| 63,498 |
Page 12
The Pilgrim Church Charitable Trust Notes to the Accounts
5 Other expenditure
| 5 | Other expenditure | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| 2021 | 2020 | ||||
| £ | £ | £ | |||
| Amortisation, depreciation, | |||||
| impairment, profit/loss on | 4,475 | 4,475 | 5,556 | ||
| disposal of fixed assets | |||||
| 4,475 | 4,475 | 5,556 | |||
| 6 | Net income before transfers | ||||
| 2021 | 2020 | ||||
| This is stated after charging: | £ | £ | |||
| Depreciation of owned fixed assets | 4,475 | 5,556 | |||
| 7 | Staff costs | ||||
| No employee received emoluments in excess of £60,000. | |||||
| The average monthly number of full time equivalent employees during the year was as follows: | |||||
| 2021 | 2020 | ||||
| Number | Number | ||||
| Charitable activities | - | 1 | |||
| - | 1 | ||||
| 8 | Tangible fixed assets | ||||
| Land and buildings |
Motor vehicles |
Fixtures and fittings |
Total | ||
| £ | £ | £ | £ | ||
| Cost or revaluation | |||||
| At 1 October 2020 | 311,834 | 48,047 | 33,126 | 393,007 | |
| At 30 September 2021 | 311,834 | 48,047 | 33,126 | 393,007 | |
| Depreciation and | |||||
| impairment | |||||
| At 1 October 2020 | - | 28,246 | 29,695 | 57,941 | |
| Depreciation charge for the | - | 3,960 | 515 | 4,475 | |
| year | |||||
| At 30 September 2021 | - | 32,206 | 30,210 | 62,416 | |
| Net book values | |||||
| At 30 September 2021 | 311,834 | 15,841 | 2,916 | 330,591 | |
| At 30 September 2020 | 311,834 | 19,801 | 3,431 | 335,066 | |
| 9 | Debtors | ||||
| 2021 | 2020 | ||||
| £ | £ | ||||
| Other debtors | 2,500 | 2,500 | |||
| 2,500 | 2,500 |
Page 13
The Pilgrim Church Charitable Trust Notes to the Accounts
| The Pilgrim Church Charitable Trust Notes to the Accounts |
||
|---|---|---|
| 10 Creditors: amounts falling due within one year Obligations under finance lease and hire purchase contracts Other taxes and social security Other creditors Accruals and deferred income |
2021 £ 3,800 235 85 1,200 5,320 |
2020 £ 4,115 405 810 1,200 |
| 6,530 | ||
| 11 Creditors: amounts falling due after more than one year Obligations under finance lease and hire purchase contracts |
2021 £ - - |
2020 £ 3,800 |
| 3,800 |
Page 14
The Pilgrim Church Charitable Trust Notes to the Accounts
12 Movement in funds
| Movement in funds | |||||
|---|---|---|---|---|---|
| At 1 October 2020 35,436 115,186 150,622 49,930 299,630 299,630 500,182 |
Incoming resources (including other gains/losses) £ - 7,269 7,269 93,906 - - 101,175 |
Resources expended £ |
Gross transfers £ - - - (5,556) 5,556 5,556 - |
At 30 September 2021 £ 35,436 122,455 |
|
| Restricted funds: Restricted income funds: Fixed assets fund Building fund Total Unrestricted funds: General funds Designated funds: Fixed assets fund Total Revaluation Reserves: Total funds |
|||||
| - | |||||
| - | |||||
| - (66,092) - - (66,092) |
|||||
| 157,891 | |||||
| 72,188 305,186 |
|||||
| 305,186 | |||||
| 535,265 |
Purposes and restrictions in relation to the funds:
Restricted funds: Fixed assets fund represents donations received which have assisted in the purchase of the freehold property. Building fund represents donations received for the church renovation project.
Designated funds: Fixed assets fund has been designated to cover future depreciation costs of fixed asset expenditure already incurred from unrestricted reserves.
13 Analysis of net assets between funds
| Fixed assets Net current assets |
Unrestricted funds £ 295,155 82,219 377,374 |
Restricted funds £ 35,436 122,455 157,891 |
Total £ 330,591 204,674 |
|---|---|---|---|
| 535,265 |
Page 15
The Pilgrim Church Charitable Trust Notes to the Accounts
14 Reconciliation of net debt
| Reconciliation of net debt | |||
|---|---|---|---|
| Cash and cash equivalents Obligations under HP/Finance leases Net debt |
At 1 October 2020 £ |
Cash flows £ |
At 30 September 2021 £ |
| 172,946 | 34,548 | 207,494 | |
| 172,946 (7,915) (7,915) 165,031 |
34,548 4,115 4,115 38,663 |
207,494 | |
| (3,800) | |||
| (3,800) | |||
| 203,694 | |||
| Commitments Operating lease commitments Annual commitments under non-cancellable operating leases 2021 Land and buildings £ Operating leases with expiry date: In the second to fifth years inclusive - - |
are as follows: 2021 Other £ - - |
2020 Land and buildings £ - - |
2020 Other £ 1,148 |
| 1,148 |
15 Commitments
Page 16
The Pilgrim Church Charitable Trust Detailed Statement of Financial Activities
for the year ended 30 September 2021
| Income and endowments from: Donations and legacies Donations and legacies Total income and endowments Expenditure on: Charitable activities Gross Wages National Insurance Costs Pension Costs Other Costs Governance costs Accountancy Fees Total of expenditure on charitable activities General administrative costs, including depreciation and amortisation Depreciation of Depreciation of Motor vehicles Depreciation of Fixtures and fittings Total of expenditure of other costs Total expenditure Net gains on investments Net income Net income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward |
Unrestricte d funds 2021 £ 93,906 93,906 93,906 14,980 851 449 44,137 60,417 1,200 1,200 61,617 515 3,960 - 4,475 4,475 66,092 - 27,814 27,814 - 27,814 349,560 |
Restricted funds 2021 £ 7,269 7,269 7,269 - - - - - - - - - - - - - - - 7,269 7,269 - 7,269 150,622 |
Total funds 2021 £ 101,175 101,175 101,175 14,980 851 449 44,137 60,417 1,200 1,200 61,617 515 3,960 - 4,475 4,475 66,092 - 35,083 35,083 - 35,083 500,182 |
Total funds 2020 £ 86,602 |
|---|---|---|---|---|
| 86,602 | ||||
| 86,602 14,980 865 449 46,004 |
||||
| 62,298 | ||||
| 1,200 | ||||
| 1,200 | ||||
| 63,498 605 4,951 - |
||||
| 5,556 | ||||
| 5,556 | ||||
| 69,054 - |
||||
| 17,548 | ||||
| 17,548 - |
||||
| 17,548 | ||||
| 482,634 |
Page 17
The Pilgrim Church Charitable Trust Detailed Statement of Financial Activities
Total funds carried forward
377,374 157,891
535,265 500,182
Page 18