2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 5
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			9to10
Notes to the Financial	Statements		11to 21

				York City Church	York City Church	York City Church
				Reference and A.drninistrative			Details
Trustees				Mr D Stevens
				Mr JBailey
				Mr S Knight
				Mr J Healey
Senior Management		Team		Mr A ERose, Church Elder
				Mr P Roderick, Church Elder
				Mr P Rayner, Church Elder
				Mr M Alty, Church Elder
				Mr RAinsworth,	Church Deacon
				Mrs N Bixby, Church Deacon
				Miss H Witcomb,	Church Deacon
Principal	Office			The Citadel
				Gillygate
				York
				North Yorkshire
				YO31 7EA
				The charity is incorporated		in England		and Wales.
Company	Registration		Number	04102023
Charity	Registration		Number	1087659
Accountants				Ian Walker &Co
				Heworth House
				Melrosegate
				Heworth
				York
				YO31 ORP

(Including Inco	me an	d Exp	enditure	Account and Losses)	Statement ofTo	tal Recognised	Gains and
						Total	Total
				Unrestricted	Restricted	2020	2019
			Note
Income and Endowments		from:
Donations and legacies				149,254	50,609	199,863	192,084
Investment income							50
Other income				6,310		6,310	30,569
Total Income				155,564	50,609	206,173	222,703
Expenditure on:
Charitable activities				(151,612)	(8,880)	(160,492)	(187,149)
Total Expenditure				(151,612)	(8,880)	(160,492)	(187,149)
Net income				3,952	41,729	45,681	35,554
Net movement in funds				3,952	41,729	45,681	35,554
Reconciliation offunds
Total funds brought	forward			503,924	7,768	511,692	476,138
Total funds carried	forward		16	507,876	49,497	557,373	511,692

		Balance Sheet as at 31De	cember 2020
				2020	2019
			Note
Fixed assets
Tangible assets				1,018,641	1,022,726
Current assets
Debtors			12	21,817	4,415
Cash at bank	and in hand		13	74,983	55,678
				96,800	60,093
Creditors: Amounts		falling due within one year	14	(38,386)	(21,444)
Net current	assets			58,414	38,649
Total assets	less current liabilities			1,077,055	1,061,375
Creditors: Amounts		falling due after more than one year	15	(519,682)	(549,683)
Net assets				557,373	511,692
Funds ofthe	charity:
Restricted income funds
Restricted funds				49,497	7,768
Unrestricted	income	funds
Unrestricted	funds			507,876	503,924
Total funds			16	557,373	511,692

value, over their expected useful economic lif	e as follows:
Asset class	Depreciation	method	and rate
Office equipment	20%reducing	balance
Freehold property	1%straight line ofthe		depreciable	amount

3 Investment income
	Unrestricted
	funds	Total
	General	funds
Total for 2020
Total for 2019	50		50
4 Other income
	Unrestricted
	funds	Total
	General	funds
Rental income	6,310	6,310
Total for 2020	6,310	6,3	10
Total for 2019	30,569	30,569

			Unrestricted
			funds	Restricted	Total
			General	funds	funds
		Note
Staffcosts			100,884		100,884
Allocated support costs			48,928	8,880	57,808
Governance	costs		1,800		1,800
Total for 2020			151,612	8,880	160,492
Total for 2019			183,157	3,992	187,149

					Unrestricted
					funds	Total
					General	funds
Independent	examiner fees
Other fees	paid to examiners				1,800	1,800
Total for 2020					1,800	1,800
Total for 2019					1,720	1,720
7 Net incoming/outgoing		resources
Net outgoing	resources for	the year include:
					2020	2019
Depreciation	offixed assets				4,084	4,354
8 Trustees	remuneration	and expenses
During the year the charity		made the following	transactions	with trustees:

9 Staff costs The aggregate payroll costs were as follows:
	2020	2019
Staff costs during the year were:
Wages and salaries	94,570	92,089
Social security costs	1,343	2,136
Pension costs	4,971	7,385
	100,884	101,610

2020	2019
No	No

Church leaders
Administration	and	pastoral	support

11 Tangible fixed assets
	Land and	Furniture and
	buildings	equipment	Total
Cost
At 1 January 2020	1,006,104	39,649	1,045,753
At 31 December 2020	1,006,104	39,649	1,045,753
Depreciation
At I January 2020	7,805	15,223	23,028
Charge for the year	1,561	2,523	4,084
At 31December 2020	9,366	17,746	27,112
Net book value
At 31December 2020	996,738	21,903	1,018,641
At 31December 2019	998,299	24,426	1,022,725
12 Debtors
		2020	2019
Trade debtors			1,795
Other debtors		21,817	2,620
		21,817	4,415
13 Cash and cash equivalents
		2020	2019
Cash on hand		77	77
Cash at bank		74,906	55,601
		74,983	55,678

14 Creditors:	amounts falling due within one year
		2020	2019
Bank loans		18,447	16,688
Other loans		18,000
Other taxation	and social security		1,658
Other creditors		135	672
Accruals		1,804	2,426
		38,386	21,444

een given by t	he charity:
2020	2019
	K
18,447	16,688

15 C	reditors: amounts falling due after one ye	ar
		2020	2019
			K
Bank	loans	501,682	513,683
Other	loans	18,000	36,000
		519,682	549,683

2020	2019
501,682	513,683

16 Funds
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2020	resources	expended	2020
Unrestricted
General	503,924	155,564	(151,612)	507,876
Restricted	7,768	50,609	(8,880)	49,497
Total funds	511,692	206,173	(160,492)	557,373
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2019	resources	expended	2019
Unrestricted
General	476,138	210,943	(183,157)	503,924
Restricted		11,760	(3,992)	7,768
Total funds	476,138	222,703	(187,149)	511,692

			Unrestricted
			General	Restricted	Total funds
Tangible	fixed	assets	1,018,641		1,018,641
Current	assets		47,303	49,497	96,800
Current	liabilities		(38,386)		(38,386)
Creditors	over	1 year	(519,682)		(519,682)
Total net assets			507,876	49,497	557,373

	Notes to the financial S	tatements for the Year Ended	31December	2020
		Unrestricted		Total funds at
		funds	Restricted	31December
		General	funds	2019
Tangible	fixed assets	1,022,726		1,022,726
Current	assets	52,325	7,768	60,093
Current	liabilities	(21,444)		(21,444)
Creditors	over I year	(549,683)		(549,683)
Total net assets		503,924	7,768	511,692