2020-12-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-4
Independent examiner's report			5-6
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements			10-25

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Note	2020	2020	2020f	2019
Income from:
Donations and	legacies			445,647	78,745	524,392	440,484
Investments				109		109	437
Total income				445,756	78,745	524,501	440,921
Expenditure on:
Charitable activities				260,694	47,502	308,196	403,177
Total expenditure				260,694	47,502	308,196	403,177
Net movement	in funds			185,062	31,243	216,305	37,744
Reconciliation	offunds:
Total funds brought		forward		486,035	462,137	948,172	910,428
Net movement	in funds			185,062	31,243	216,305	37,744
Total funds carried forward				671,097	493,380	1,164,477	948,172

			Note		2020f		2019
Fixed assets
Tangible assets			10		2,324,230		2,287,820
					2,324,230		2,287,820
Current assets
Debtors				38,156		32,454
Cash at bank and	in hand			451,482		303,311
				489,638		335,765
Creditors: amounts	falling due within one
year			12	(130,688)		(119,922)
Net current assets					358,950		215,843
Total assets less	current liabilities				2,683,180		2,503,663
Creditors: amounts	falling due after more
than one year					(1,518,703)		(1,555,491)
Net assets excluding		pension asset			1,164,477		948,172
Total net assets					1,164,477		948,172
Charity funds
Restricted funds			14		493,380		462,137
Unrestricted funds			14		671,097		486,035
Total funds					1,164,477		948,172

			STATEMENT OF	STATEMENT OF	CASH FLOWS
		FOR THE		YEAR ENDED 31 DECEMBER 2020
						2020	2019f
Cash flows from operating		activities
Net cash used in operating	activities					284,387	200,155
Cash flows from investing		activities
Dividends, interests and rents from investments						109	437
Purchase oftangible fixed assets						(99,319)	(2,275,489)
Net cash used in investing		activities				(99,210)	(2,275,052)
Cash flows from financing		activities
Cash inflows from new borrowing							1,552,457
Repayments of borrowing						(37,006)
Net cash (used in)/provided		by financing		activities		(37,006)	1,552,457
Change in cash and cash		equivalents	in	the year		148,171	(522,440)
Cash and cash equivalents		at the beginning		ofthe year		303,311	825,751
Cash and cash equivalents		at the end ofthe year				451,482	303,311
The notes on pages 10to 25 form part			ofthese financial		statements

Unrestricted	Restricted	Total
funds	funds	funds
2019	2019	2019
418,389	22,095	440,484

					Unrestricted	Total
					funds	funds
					2020	2020
Investment	income	-	local	cash	109	109
					Unrestricted	Total
					funds	funds
					2019	2019
Investment	income	-	local	cash	437	437

				Unrestricted	Restricted	Total
				funds	funds	funds
				2020	2020	2020
Advancement	of	Christian	Faith	260,694	47,502	308,196
				Unrestricted	Restricted	Total
				funds	funds	funds
				2019	2019	2019
Advancement	of	Christian	Faith	357,667	45,510	403,177

				Activities
				undertaken	Support	Total
				directly	costs	funds
				2020	2020	2020
Advancement	of	Christian	Faith	246,933	61,263	308,196
				Acti'vitl'es
				undertaken	Support	Total
				directly	costs	funds
				2019	2019	2019
Advancement	of	Christian	Faith	276,828	126,349	403,177

			Advanceme
			nt of
			Christian	Total
			Faith	funds
			2020	2020
Staff costs			73,974	73,974
Depreciation			62,909	62,909
Donation			38,529	38,529
Premises costs			20,467	20,467
Communcation		costs	2,722	2,722
Honourarium			500	500
Mortgage	interest		47,832	47,832
			246,933	246,933
			Advancemen
			tofChristian	Total
			Faith	funds
			2019	2019
Staff costs			73,302	73,302
Depreciation			71,269	71,269
Donations			71,982	71,982
Travel and	accomodation		2,859	2,859
Premises costs			46,985	46,985
Communcation		costs	1,220	1,220
Honourarium			300	300
Mortgage	interest		8,911	8,911
			276,828	276,828

		Advanceme
		nt of
		Christian	Total
		Faith	funds
		2020	2020
Staff costs		19,600	19,600
Premises costs		2,274	2,274
Bank charges		1,998	1,998
Office expenses		3,111	3111
Motor vehicle	expenses	3,260	3,260
Printing postage and stationery		115	115
Insurance		16,881	16,881
Volunteer		4,500	4,500
HP Interest		343	343
Repairs and maintenance		3,601	3,601
Governance	costs	5,580	5,580
		61,263	61,263

Analysis of	support costs (continued)
		Advancernen
		tofChristian	Total
		Faith	funds
		2019	2019
Staff costs		19,850	19,850
Donations		500	500
Music expenses		2,200	2,200
Refreshment		343	343
Software		250	250
Premises costs		5,221	5,221
Bank charges		13,350	13,350
Office expenses		2,534	2,534
Professional	fees	50,300	50,300
Motor vehicle	expenses	4,506	4,506
Children church		503	503
Printing postage and stationery		1,272	1,272
Insurance		4,170	4,170
HP Interest		1,334	1,334
Repairs and maintenance		14,436	14,436
Governance	costs	5,580	5,580
		126,349	126,349

Independent	examiner's re	m	uneration
						2020	2019
Fees payable	to the Charity's		independent	examiner	for the independent
examination	ofthe Charity's	annual accounts				1,080	1,080
Fees payable	to the Charity's		independent	examiner	in respect of:
All other services not included			above			4,500	4,500

Staff costs
				2020	2019
				E
Wages and	salaries			86,040	85,537
Social security costs				3,934	4,015
Contribution	to defined	contribution	pension schemes	3,600	3,600
				93,574	93,152

2020	2019
No.	No.

	Freehold	Motor	Office
	property	vehicles	equipment	Total
			E
Cost or valuation
At 1 January 2020	2,275,489	81,915	170,721	2,528,125
Additions	96,981		2,338	99,319
At 31 December 2020	2,372,470	81,915	173,059	2,627,444
Depreciation
At 1 January 2020	45,510	43,528	151,267	240,305
Charge for the year	47,449	9,597	5,863	62,909
At 31 December 2020	92,959	53,125	157,130	303,214
Net book value
At 31 December 2020	2,279,511	28,790	15,929	2,324,230
At 31December 2019	2,229,979	38,387	19,454	2,287,820

		2020f	2019
Due within one year
Other debtors		24,184	19,482
Prepayments	and accrued income	13,972	12,972
		38,156	32,454

			2020	2019
			E
Bank loans			47,228	10,440
Other loans			11,493	10,485
Trade creditors				6,248
Other taxation and social security			620
Obligations under finance lease and hire purchase		contracts		2,160
Other creditors			215	10,389
Accruals and deferred	income		71,132	80,200
			130,688	119,922

		2020	2019
Bank loans		1,518,703	1,555,491
Included within the above are amounts	falling due as follows:
		2020	2019
Between one and two years
Bank loans		47,228	62,637
Between two and five years
Bank loans		188,911	250,549
Over five years
Bank loans		1,282,564	1,242,305

Stateme	nt of	fun	ds - cur	rent year
								Balance at
					Balance at 1			31
					January			December
					2020	Income	Expenditure	2020
Unrestricted		funds
General	Funds				486,035	445,756	(260,694)	671,097
Restricted funds
Church	Freehold		Property	Fund	459,517	44,142	(10,279)	493,380
Building	Fund					32,863	(32,863)
Welfare	Fund				2,620	1,740	(4,360)
					462,137	78,745	(47,502)	493,380
Total offunds					948,172	524,501	(308,196)	1,164,477

								Balance at
					Balance at			31
					1January			December
					2019	Income	Expenditure	2019
Unrestricted		funds
General	Funds				415,965	418,826	(348,756)	486,035
Restricted funds
Church	Freehold		Property	Fund	493,892	20,046	(54,421)	459,517
Welfare	Fund				571	2,049		2,620
					494,463	22,095	(54,421)	462,137
Total offunds					910,428	440,921	(403,177)	948,172

Summary	offunds - current y	ear
					Balance at
		Balance at 1			31
		January			December
		2020	Income	Expenditure	2020
General funds		486,035	445,756	(260,694)	671,097
Restricted	funds	462,137	78,745	(47,502)	493,380
		948,172	524,501	(308,196)	1,164,477

Summary	offunds - prior year
					Balance at
		Balance at			31
		1January			December
		2019	Income	Expenditure	2019
General funds		415,965	418,826	(348,756)	486,035
Restricted	funds	494,463	22,095	(54,421)	462,137
		910,428	440,921	(403,1TT)	948,172

Analysis Analysis	of net assets between funds of net assets between funds - current period
		Unrestricted	Restricted	Total
		funds	funds	funds
		2020	2020	2020
Tangible	fixed assets	1,830,850	493,380	2,324,230
Current	assets	489,638		489,638
Creditors	due within one year	(130,688)		(130,688)
Creditors	due in more than one year	(1,518,703)		(1,518,703)
Total		671,097	493,380	1,164,477
Analysis	of net assets between funds - prior period
		Unrestricted	Restricted	Total
		funds	funds	funds
		2019	2019	2019
Tangible	fixed assets	1,825,683	462,137	2,287,820
Current	assets	335,765		335,T65
Creditors	due within one year	(119,922)		(119,922)
Creditors	due in more than one year	(1,555,491)		(1,555,491)
Tl		486,035	462,137	948,172

17.	Reconciliation of	net movement	net movement	in funds	to net cash flow from	operating	activities
							2020	2019
							E
	Net income for the	period (as per Statement			of Financial Activities)		216,305	37,744
	Adjustments for:
	Depreciation charges						15,460	25,758
	Amortisation charges						47,449	45,510
	Dividends, interests		and rents from investments				109	437
	Decrease/(increase)		in debtors				(5,702)	17,384
	Increase in creditors						10,766	73,322
	Net cash provided		by operating	activities			284,387	200,155
18.	Analysis ofcash	and cash equivalents
							2020f	2019
	Cash in hand						451,482	303,311
	Total cash and cash equivalents						451,482	303,311
19.	Analysis ofchanges in net debt
						At 1		At 31
						January		December
						2020	Cash flows	2020
	Cash at bank and	in	hand			303,311	148,171	451,482
	Debt due within 1 year					(20,925)	(37,796)	(58,721)
	Debt due after 1 year				(1,555,491)		36,788	(1,518,703)
	Finance leases					(2,160)	2,160
					(1,275,265)		149,323	(1,125,942)