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2020-08-29-accounts

Contents				Page
Reference and Administrative			Details
Directors and	Trustees	Report		2to5
Independent	Examiner's	Report		6&7
Statement of	Financial Activities
Balance Sheet				9&10
Notes to the Accounts				11to 19

			For the	year ended 29	August 2020
				Un-
			Notes	restricted	Restricted	2020	2019
				E	E	f	f
Income and	Expenditure
Income
Income and endowments			from:
		Donations	and legacies	260,175		260,175	127,741
		Charitable	activities	7,211		7,211	11,326
		Income from investments		2,271		2,271	1,699
Total income				269,657		269,657	140,766
Expenditure
Expenditure	on:
		Charitable	activities	125,163		125,163	135,379
		Other costs		3,746		3,746	3,169
Total Expenditure				128,909		128,909	138,548
Net income/(expenditure)			before taxation	140,748		140,748	2,218
Tax payable
Net income/(expenditure)			for the year	140,748		140,748	2,218
Transfers between funds
Net movement		in funds		140,748		140,748	2,218
Reconciliation		offunds:
Fund balances		at 29August 2019		126,239		126,239	124,021
Fund balances		at 29August 2020		266,987		266,987	126,239

Donations		and legacies	Un-
			restricted	Restricted	2020	2019
			f	E	E	E
Appeals and donations			223,017		223,017	108,364
Gift aid			37,158		37,158	19,377
			260,175		260,175	127,741
Charitable		activities	Un-
			restricted	Restricted	2020	2019
			E	f	E	E
Church events			2,535		2,535	11,326
Furlough	claims		4,676		4,676
			7,211		7,211	11,326
Investments			Un-
			restricted	Restricted	2020	2019	j
			E	E	E	f
Interest on		cash deposits	2,271		2,271	1,675
Repayment		interest on gift aid claims				24
			2,271		2,271	1,699

Charitable activities			Un-
			restricted	Restricted	2020	2019
			E	E	E	f
Tithe &affiliation fees			14,793		14,793	12,297
Welfare donations			1,000		1,000	3,899
Volunteer gifts and entertainment Pastoral salary Salaries			746 13,050 61,480		746 13,050 61,480	775 12,600 52,260
Pension contributons			3,043		3,043	3,019
Visiting speaker costs Worship expenses Church events			1,671 2,696 2,228		1,671 2,696 2,228	4,704 3,474 14,492
Room hire			11,321		11,321	14,893
Administration and pastoral Training Advertising Insurance			772 2,440 1,836 952		772 2,440 1,836 952	835 4,054 1,118 1,066
Meeting refreshments Motor & travel expenses Postage, stationery and IT Bank and merchant charges			1,087 5,097 761 190		1,087 5,097 761 190	715 4,114 849 215
			125,163		125,163	135,379
Other expenses (including	governance	costs)	Un- restricted	Restricted	2020	2019
			E	E	E	f
Independent examination Accountancy and payroll Depreciation Sundries			1,200 1,776 276 494		1,200 1,776 276 494	1,200 1,560 324 85
			3,746		3,746	3,169

6	Examiners fe	es
						2020	2019
						E	E
	Net income/expenditure is arrived at after charging: Independent examiners remuneration Other fees paid to the independent examiner					1,200 1,776	1,200 1,560
7	Fixed Assets						Equipment
							E
	Cost
	At 30August Additions	2019					9,298 829
	At 29August	2020					10,127
	Depreciation At 30August 2019 Charge for year						9,298 276
	At 29August	2020					9,574
	Net BookValue
	At 29August	2020					553
	At 29 August	2019
8	Debtors
						2020	2019
						E	E
	Gift aid repayment		claim			4,860	5,691
						4,860	5,691

Creditors - Amounts	falling due within one year
		2020	2019
		E	E
Accruals Expense claim Taxation and social security Pension contributions		2,940 2,375 905 612	2,904 1,700 905 661
		6,832	6,170
Restricted Funds
		2020	2019
		E	E
Fund balance at 30August 2019			10,860
Income
Expenditure			(10,860)
Fund balance at 29 August 2020

Unrestricted	Funds
		2020	2019
		E	E
Fund balance	at 30August 2019	126,239	113,161
Income		269,657	140,766
Expenditure		(128,909)	(127,688)
Fund balance	at 29 August 2020	266,987	126,239

				At 30/08/2020	Incoming	Outgoing	At 29/08/2021
Building	Fund				91,501		91,501
BUILDING FUND
The fund	was established	to acquire a church	building.

			Unrestricted	Unrestricted	Restricted		Total	Unrestricted	Restricted	Total
				Funds	Funds	29	August 2020	Funds	Funds	29August 2019
Fixed assets
Current	assets			273,266			273,266	132,409		132,409
Current	liabilities			(6,832)			(6,832)	(6,170)		(6,170)
				266,434			266,434	126,239		126,239
Trustees Remuneration
During	the period		the following trustees		were remunerated		for employment	services to the	charity.
									2020	2019
									E	E
MrsA	Richards		wife	ofMrDRichards)					13,050	12,600

Total remu	neration
			2020	2019
			f	f
Gross wages and salaries			72,765	63,616
Employers Employers	National pension	Insurance contrbutions	1,765 3,043	1,244 3,019
			77,573	67,879