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2020-08-31-accounts

~Cn s ~Pa
Charity Information
Trustees' report 2-3
Trustees'
responsibilities
Independent
examiners
report
Receipts and payments account
Statement ofassets and liabilities
Notes tothe accounts 8-9

TRUSTEES! Rev A Flindell
Mrs M Tustain
COMMITTEE MEMBERs! Rev Flindell (Chairperson)
Mrs SEvans (Treasurer)
Mrs M Tustain (Trustee)
Mrs J Pritchard (Secretary)
Ms KGlfford
Ms AThomasson
Mrs L Peskey
Ms JGuest (appointed 16 October 2019)
PRINcIPtE ADDREss: 25 Kinforde
Chard
Somerset
TA20 1DT
MEETING ADDRESSI Chard Methodist Church
Fore Street
Chard
Somerset
TA20 1PT
REGlsTERED cNARITT NUMBER: 1087653
REPDRTING AccDUNTANTS: Lentells
Chartered
Accountants
17-18Leach Road, Chard Business Park
Chard, Somerset, TA20 1FA
Lloyds Bank pic
Fore Street
Chard
Somerset, TA20 1PS

Signed )L b
Principal: Mr A G Spear
Principal's professional qualification: FCCA
Firm: Lentells Limited, Chartered Accountants
17-18Leach Road, Chard Business Park
Chard, Somerset, TA20 1FA
Firm's professional body ACCA

Zeal TSIIgj
Egltdg XQR @kR
(note 4)
E E E E
Sjaxiglg
Oonadons, legades and similar receipts 2,050 25 2,075
Operating
activities
tofurther the charity objects
Fees 1,079 1,079 3,003
Nursery
Education grant
37,613 37,613 40516
Operating
acdvlties
to generate funds
Interest Received 21 21 20
TOTAL RECEIPTS 40,763 25 40,788 43539
Charitable
Acthritles
Wages (inc. employer's Nl) 31,696 31,696 31,027
Miscellaneous
consumables
1,054 1,079 919
Equipment,
fixtures &fittings
801
Support costs
Rent 1,750 1,750 2,660
Insurance 511 511 488
Subscriptlons- PPA/OFSTEO 204 204 252
Course fees 160 160 392
Management
and admlnlstradon
Accountancy —Independent Examination 882 732
Toral PAYMEwrs 36,257 25 36,282 37,271
N RE
PAYM
4,506 4,506 6,268
CASH FUNDS lAST YEAR END 23,284 17,016
CASH FUNDS TH5 YEAR END 27,790 27,790 23,284

Unrestricted Restricted Total Total
Funds Funds 2020 2019
(note 4)
E E
CASH FUNDS
Deposit account 2,988 2,988 2,967
Bank Instant Access account 230 230 230
Bank Current account 24,435 24,435 20,086
Petty cash 137 137 1
27,790 27,790 23,284
LIABILITIES-Due within LIABILITIES-Due within LIABILITIES-Due within one ear
Independent examination fees 882 882 756
Rent 500 500
Ofsted 50 50
Porthouse Technical 136 136
1,568 1,568 756

STAFF SALARIEs
gal@
E E
Gross emoluments ofemployees 31,696 32,740
Employer's
National
Insurance
Average number of employees in the year