2020-12-31-accounts - Myton Church

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		CONTENTS
			Page
General	Information
Trustees'	Report		2-3
Independent Examiner's		Report
Statement of Financial		Activities
Balance	Sheet
Notes to	the Financial Statements		7-10

		For	the year en	ded 31 Dec	ember 20	20
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Note	Funds	Funds	2020	Funds	Funds	2019
Income from
Donations	and legacies	2	264',f11	81,082	345,193	234,008	48,283	282,291
Charitable	activities	2	1,338		1,338	13,937	0	13,937
Other trading activities		2	4,864	0	4,864	19,643	0	19,643
Investment	income		399	0	399	455	0	455
Total Income			270,71'2	81,082	351,794	268,043	48,283	316,326
Expenditure on:
Charitable	activities	3	246,777	45,676	292,453	280,087:	49,151	329,238
Total Expenditure			246,777	45,676	292,453	280,087	49,151	329,238
Net Income/(Expenditure)			23,935	35,406	59,341	( 12,044)	( 868)	( 12,912)
Transfers	between funds	10	10,824	( 10,824)	0	0	0	0
Net Movement	in funds		34,759	24,582	59,341	( 12,044)	( 868)	( 12,912)
Reconciliation	offunds
Total funds brought forward			73,436	12,699	86,135	85,480	13,567	99,047
Total Funds Carried Forward			108,195	37,281	145,476	73,436	12,699	86,135

			2020		2019
		Note		Total		Total
Fixed assets
Tangible assets		187		4,941		4,233
Current assets
Debtors			6,470		10,265
Cash at banks and in	hand		146,278		87,111
			152,748		97,376
Creditors
Amounts falling due within one year		9	( 12,213)		( 15,474)
Net current assets				140,535		81,902
Total net assets				145,476		86,135
The funds ofthe charity
Restricted funds		10		37,281		12,699
Unrestricted Funds
General charitable	funds			108,195		73,436
Total charity funds				145,476		86,135

Income
					Unrestricted		Restricted			Total Unrestricted		Restricted		Total
				Note	Funds		Funds			2020	Funds	Funds		2019
					F						f	F
Donations and legacies
General oiferings					262,309					262,309	234,008			234,008
Westbury Centre				10				469		469			375	375
Mission support				10				45,413		45,413		47,908		47,908
Other funds				10				10,200		10,200
CJRS claimed						1,802				1,802
Covid Grant				10				25,000		25,000
					264 111			81082		345,193	234,008	48283		282,291
Charitable activities
Local mission and		evangelism								95	6,991			6,991
Westbury Centre cafe						1,243				1,243	5,773			5,773
Miscellaneous											1,173			1,173
						1,338"'				1 338	13937			13937
Other trading activities
Westbury Centre rents received					4864					4864	19,643			19643
The Coronavirus	Job Retention Scheme (CJRS)is a government							scheme set up to cover certain employment
costs for employees		who have been unable to work				due to COVID-19.
The small organisation			grant scheme is a government initiasve to help						small UK businesses		affected by	coronavirus.
Charitable Expenditure
					Unrestricted		Restricted			2020 Unrestricted		Restricted		2019
					Funds		Funds			Total	Funds	Funds		Total
										E
Ministry costs						5,702				5,702	24,033			24,033
Grants					43,371			42,432		85,803	48,003	48,284		96,287
Stafling costs					158,445					158,445	155,333			155,333
Running costs					24,022			3,244		27,266	24,222		867	25,089
Hire ofpremises					13,980					13,980	21,643			21,643
Depreciation						1,257				1,257	6,853			6,853
					246777			45676		292453	280087	49 151		329238
Running cosh include independent				examiner's fees		ofF810	(2019- F816)wholly in respect				oftheir independent		examination.
Staff Costs
							2020			2019
								F		F
Salaries								138,140		134,793
Social security	costs							9,633		10,293
Pension costs								9,005		8,467
Training								332		336
Expenses								1,335		1,444
								158,445		155,333
Average number	ofemployees
Full time									3	3
Part time
									7	6

the summary below in	one tot	al	.
					2020	2019
						L
Local					20,866	20,084
National					10,738	10,505
International					52,604	64,209
Total mission support	grants	paid to institutions			84,208	94,798
Short term trips						502
Pastoral support					1,595	987
Total grants paid to individuals					1,595	1,489
Total grants made					85,803	96,287
Charged to Restricted funds					42,432	48,284
Charged to General	Funds				43,371	48,003
Grants in excess ofR5,000are			as follows:
Christians Against Poverty			Debt counselling		5,250	5,382
Counties			Christian	work	10,738	10,505
Cross Teach			Schools		8,100	8,350
Friends ofMandritsara	Trust		Hospital		5,350	5,300
Green Pastures			Hospital		9,422	10,230
Operation Mobilisation			Ship ministry		16,033	16,895

	Furniture	&	General
	~Fnrninhin	n	~Eui ment	Total
COST
At 1 January 2020	6,522		44,278	50,800
Additions			1,965	1,965
Disposals			( 2,108)	( 2,108)
At 31 December 2020	6,522		44,135	50,657
DEPRECIATION
At 1 January 2020	6,522		40,045	46,567
Provision foryear			1,257	1,257
Disposals			( 2,108)	( 2,108)
At 31 December 2020	6,522		39,194	45,716
NET BOOK VALUE
At 31 December 2019			4,233	4,233
At 31 December 2020			4,941	4,941
Debtors
			2020	2019
Amounts falling due within one year
Sundry debtors			638	1,376
Gift aid receivable			2,259	1,835
P repayments			3,573	7,054
			6,470	10,265
Creditors
Amounts falling due within one year
Sundry creditors &accruals			8,767	11,994
Payroll deductions			3,446	3,480
			12,213	15474