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





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||||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<br>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|





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|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||





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





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|6|Examiners fe|es||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||E|E|
||Net income/expenditure<br>is arrived at after charging:<br>Independent<br>examiners<br>remuneration<br>Other fees paid to the independent<br>examiner|||||1,200<br>1,776|1,200<br>1,560|
|7|Fixed Assets||||||Equipment|
||||||||E|
||Cost|||||||
||At 30August <br>Additions|2019|||||9,298<br>829|
||At 29August|2020|||||10,127|
||Depreciation<br>At 30August 2019<br>Charge for year||||||9,298<br>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|





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



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|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|





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|||||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|





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



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