2020-12-31-accounts

Independent	examiner	Martin Hobbs BScACA
		Francis Clark LLP
		Chartered Accountants
		Sigma House
		Oak View Close
		Edginswell Park
		Torquay
		TQ2 7FF
Trustees
		Anita Wise
		Rev lan Williams
		Christine Slaney
		Mark Slaney
		Mike Benson (Chairman)
		John Ward

Contents				Page
Trustees'	Report
Independent Examiner's			Report
Statement	of Financial	Activities
Balance Sheet
Notes and	Accounting	Policies

Statement of Financial Acti Year Ended 31 December	vities 2020
	General	Designated	Restricted	2020	General Designated		Restricted	2019
	Funds f	Funds	Funds	Total	Funds	Funds	Funds f	Total
Income from:
Collections	94,494	10,499	3,026	108„019	93,518	12,752	4,584	110,854
Gift aid	19,214	2,135		21,349	14,847	2,025		16,872
Interest received	3,586			3,586	3,170			3,170
Grants	32,543			32,543
Other income	2,678			2,678	2,410			2,410
Total	152,515	12,634	3,026	168,175	113,945	14,777	4,584	133,306
Expenditure on:
Wages and salaries	95,764			95,764	87,596			87,596
Giving	52	8,141	3,628	11,821	810	14,190	3,900	18,900
Administrative expenses	5,056			5,056	6,215			6,215
Premises expenses	19,267			19,267	27,747			27,747
Church activities	12,373			12373	21,665			21,665
Subscriptions and licences	4,940			4,940	4,830			4,830
Other expenses	8,364			8,364	10,577			10,577
Total	145,816	8,141	3,628	157,585	159,440	14,190	3,900	177,530
Net Income (Expenditure)	6,699	4,493	(602)	10,590	(45,495)	587	684	(44,224)
Transfers	(29)	653	(624)
Net INovement in funds	6,670	5,146	(1,226)	10,590	(45,495)	587	684	(44,224)
Reconciliation offunds
Funds brought forward	642,852	11,159	21,023	675,034	688,347	10,572	20,339	719,258
Total funds carried forward	649,522	16,305	19,797	685,624	642,852	11,159	21,023	675,034
Represented by:
Tangible fixed assets	309,609			309,609	315,304			315,304
Current assets	342,847	16,305	19,7&7	378,949	330,373	11,159	21,023	362,555
Current liabilities	(2,934)	-	-	(2,934)	(2,825)	-	-	(2,825)
	649,522	16,305	19,787	685,624	642,852	11,159	21,023	675,034

				Note	2020f	2019f
Fixed Assets
Tangible assets					309,609	315,304
					309,609	315,304
Current Assets
Debtors					3,946	2,065
Cash at bank and	in	hand			375,003	360,490
					378,949	362,555
Creditors: Amounts		falling	due within one year	6	(2,934)	(2,825)
Net Current Assets					376,015	359,730
Total Assets Less		Current	Liabilities		685,624	675,034
					685,624	675,034
The funds ofthe charity
General funds					649,522	642,852
Designated funds					16,305	11,159
Unrestricted funds					665,827	654,011
Restricted funds					19,797	21,023
Total charity funds					685,624	675,034

					2020	2019
	Independent	examiner's		fees:
	For independent examination				500	500
	For other	accountancy		services	4,690	2,944
					5,190	3,444
3.	Staffcosts
	Wages and	salaries			83,238	74,173
	Social security costs				4,583	5,184
	Pension contributions		for five (2019five) employees		7,943	8,239
					95,764	87,596

During the year,	remuneration	remuneration	was paid	to the	trustees	(including	their connected	persons)	under the
authority given in	the charity's		constitution	as follows:
					Pension			Pension
			Salary	& Nl	costsf	2020	Salary & Nl	costs	2019
Anita Wise			17,391		1,044	18,435	24,830	1,490	26,320
lan Williams (including		remuneration
paid to Mrs Jackie Williams
and Jordan Williams)			43,209		6,248	49,457	25,934	5,557	31,491
			60„600		7,292	67,892	50,764	7,047	57,811

Tangible fixed assets
	Freehold	Equipment
	property	and fixtures	Total
Cost
At 1 January 2020	347,038	41,037	388,075
Additions		330	330
At 31 December 2020	347,038	41,367	388,405
Depreciation
At 1 January 2020	35,982	36,789	72,771
Charge for the year	4,155	1,870	6,025
At 31 December 2020	40,137	38,659	78,796
Net book value
At 31 December 2020	306,901	2,708	309,609
At 31 December 2019	311,056	4,248	315,304

Debtors
			2020	2019f
Gift aid receivable			3372	1,491
Other debtors			574	574
			3,946	2,065
Creditors;	Amounts	falling due within one year
			2020	2019
			F
AOG creditor			354	325
Accruals			2,580	2,500
			2,934	2,825

Yea	r Ended 31 Decem		ber 20	20
7.	Funds
					1January				31	December
					2020f	Income		Expenditure K	Transfers K	2020
	Restricted funds
	Unite				485		326	(265)		546
	Unite Sponsored	Walk					110			110
	Building fund				4,010		600		13,109	17,719
	Christmas hamper		donations		401		735	(1,165)	29
	Live Free Ladies'		Conference		341					341
	Amen Conference				100					100
	Emergency Relief		Fund		1,305			(652)	(653)
	Youth Adult Conference				903		1,215	(1,157)		961
	Jellytots Revenue		&Expense				40	(20)		20
	Christmas Party				368			(368)
	Gift Day (church refurbishment)				13,109				(13,109)
	Christmas Giveaway				1			(1)
					21,023		3,026	(3,628)	(624)	19,797
	Designated funds
	Gift account				11,159	12,634		(8,141)	653	16,305
	General funds				642,852	152,515		(145,816)	(29)	649,522
					675,034	168,175		(157,585)		685,624
	Comparative information			in	respect ofthe preceding		period isas follows:
					1 January				31	December
					2019	Income		Expenditure	Transfers	2019
										K
	Restricted funds
	Unite				468		441	(195)	(229)	485
	Unite Sponsored	Walk			867		2,104	(3,200)	229
	Building fund				3,410		600			4,010
	Christmas hamper		donations		401					401
	Live Free Ladies'	Conference			237		200	(96)		341
	Amen Conference				100					100
	Emergency Relief		Fund		1,305					1,305
	Youth Adult Conference				387		685	(169)		903
	Jellytots Revenue		&Expense				186	(186)
	Christmas Party						368			368
	Gift Day (church refurbishment)				13,109					13,109
	Christmas Giveaway				55			(54)		1
					20,339		4,584	(3,900)		21,023
	Designated funds
	Gift account				10,572	14,777		(14,190)		11,159
	General funds				688,347	113,945		(159,440)		642,852
					719,258	133,306		(177,530)		675,034