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2020-12-31-accounts

	Page
Reference and administrative details ofthe charity, its Directors and advisers
Directors' report	2-5
Directors' responsibilities statement
Independent examiner's report	7-8
Statement offinancial activities
Balance sheet	10-11
Notes to the financial statements	12-27

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Note	2020f	2020 F	2020f	2019
Income from:
Donations and legacies			421,567	33,917	455,484	471,588
Charitable activities			16,355	4,011	20,366	5,847
Investments			363		363	452
Total income			438,285	37,928	476,213	477,887
Expenditure on:
Charitable activities			349,296	35,571	384,867	488,474
Total expenditure			349,296	35,571	384,867	488,474
Net movement in funds			88,989	2,357	91,346	(10,587)
Reconciliation offunds:
Total funds brought	forward		194,893	9,674	204,567	215,154
Net movement in funds			88,989	2,357	91,346	(10,587)
Total funds carried forward			283,882	12,031	295,913	204,567

				2020		2019
		Note		F
Fixed assets
Tangible assets				166,131		171,614
				166,131		171,614
Current assets
Debtors		12	15,171		21,939
Cash at bank and in hand			143,436		56,772
			158,607		78,711
Creditors: amounts	falling due within one
year		13	(28,825)		(45,758)
Net current assets				129,782		32,953
Total net assets				295,913		204,567
Charity funds
Restricted funds		14		12,031		9,674
Unrestricted funds		14		283,882		194,893
Total funds				295,913		204,567

			Unrestricted	Restricted	Total
			funds	funds	funds
			2020 F	2020f	2020
Donations			413,204	33,608	446,812
Contribution	to mission	trips and activities	8,363	309	8,672
Total 2020			421,567	33,917	455,484
			Unrestricted	Restricted	Total
			funds	funds	funds
			2019	2019	2019
Donations			436,595	25,505	462,100
Contribution	to mission	trips and activities	7,509	1,979	9,488
Total 2019			444,104	27,484	471,588

			Unrestricted	Restricted	Total
			funds	funds	funds
			2020	2020	2020
			F	f
Church	activities		240	61	301
Government		grants	16,115	1,900	18,015
Other	grants			2,050	2,050
			16,355	4,011	20,366
			Unrestricted	Restricted	Total
			funds	funds	funds
			2019	2019	2019
Church	activities		5,222	625	5,847

		Unrestricted	Total
		funds	funds
		2020f	2020 F
Investment	income	123	123
Rental and	leasing income	240	240
Total 2020		363	363
		Unrestricted	Totai
		funds	funds
		2019	2019
Investment	income	212	212
Rental and	leasing income	240	240
Total 2019		452	452

		Activities	Grant
		undertaken	funding of	Support	Total
		directly	activities	costs	funds
		2020f	2020 F	2020f	2020
Church	activities	247,504	18,000	86,174	351,678
Mission	payments		31,789	1,400	33,189
Total 2020		247,504	49,789	87,574	384,867

Analysi	s ofexpenditure by acti	vities (continued)
		Activities	Grant
		undertaken	funding ol	Support	Total
		directly	activities	costs	funds
		2019	2019	2019	2019
Church	activities	291,210	18,000	142,261	451,471
Mission	payments	3,488	33,284	231	37,003
Total 2019		294,698	51,284	142,492	488,474

			Church	Mission	Total
			activities	Payments	funds
			2020	2020	2020
			F	f
Staff costs			229,842		229,842
Volunteer	appreciation		449		449
Motor and	travel		4,318		4,318
Staff development		and recruitment	336		336
Bank interest and		charges	339		339
Other direct costs			12,220		12,220
Total 202	0		247,504		247,504

Analysis	ofdirec	t costs (continued)
			Church	Mission	Total
			activities	Payments	funds
			2019	2019	2019
Staff costs			255,305		255,305
Mission payments				3,488	3,488
Volunteer	appreciation		520		520
Motor and	travel		13,737		13,737
Staff development		and recruitment	1,507		1,507
Bank interest and		charges	672		672
Other			19,469		19,469
Total 2019			291,210	3,488	294,698

				Church	Mission	Total
				activities	Payments	funds
				2020	2020	2020
				F	f
Books and materials				3,178		3,178
Events and outings				883		883
Visiting speakers				300		300
Refreshments				2,678		2,678
Advertising				385		385
Equipment				4,242		4,242
Hall hire				15,055		15,055
Mission trip support costs					1,400	1,400
Water				216		216
Insurance				3,111		3,111
Light and heat				1,945		1,945
Telephone				4,986		4,986
Repairs and	maintenance			2,997		2,997
Subscriptions				4,756		4,756
Independent	examiner's		fee	2,760		2,760
Legal and professional			fees	6,707		6,707
Office expenses				6,123		6,123
Services brought		in		15,915		15,915
Charity donations				600		600
Profit/loss on	disposal			435		435
Depreciation				8,902		8,902
Total 2020				86,174	1,400	87,574

Analysis ofsupp	ort c	osts (continued)
			As restated		As restated
			Church	Mission	Total
			activities	Payments	funds
			2019	2019	2019
Books and materials			4,171		4,171
Events and outings			3,451		3,451
Visiting speakers			850		850
Refreshments			12,892		12,892
Advertising			1,633		1,633
Equipment			8,162		8,162
Hall hire			52,547		52,547
Mission trip support costs				231	231
Water			(210)		(210)
Insurance			3,640		3,640
Light and heat			1,320		1,320
Telephone			4,400		4,400
Repairs and maintenance			2,438		2,438
Subscriptions			5,201		5,201
Independent examiner's		fee	2,704		2,704
Legal and professional		fees	1,099		1,099
Office expenses			6,235		6,235
Services brought	in		20,569		20,569
Profit/loss on disposal			(1,110)		(1,110)
Depreciation			12,269		12,269
Total 2019as restated			142,261	231	142,492

		Grants to	Grants to	Total
		Institutions	Individuals	funds
		2020	2020	2020
		F	f
Church	activities	18,000		18,000
Mission	Payments	7,514	24,275	31,789
Total 2020		25,514	24,275	49,789

		Grants to	Grants to	Total
		Institutions	Individuals	funds
		2019	2019	2019
Church	activities	18,000		18,000
Mission	Payments	4,079	29,205	33,284
Total 2019		22,079	29,205	51,284

Independent	examiner's rem	uneratio	n
					2020	2019
Fees payable	to the Company's	independent		examiner for the independent
examination	ofthe Company's	annual	accounts		2,760	2,700

Staff costs
				2020f	2019
Wages and	salaries			216,346	234,141
Social security costs				7,529	14,106
Contribution	to defined	contribution	pension schemes	5,967	7,058
				229,842	255,305

	2020	2019
	No.	No.
Employees	10

year, wa	s as follows:
				2020f	2019
Stephen	Fenning	Remuneration		44,756	15,727
		Pension contributions	paid	1,050	470

	Freehold	Fixtures and
	property F	fittings f	Total F
Cost or valuation
At 1 January 2020	140,000	171,886	311,886
Additions		3,854	3,854
Disposals		(2,083)	(2,083)
At 31 December 2020	140,000	173,657	313,657
Depreciation
At 1 January 2020		140,272	140,272
Charge for the year		8,902	8,902
On disposals		(1,648)	(1,648)
At 31 December 2020		147,526	147,526
Net book value
At 31 December 2020	140,000	26,131	166,131
At 31December 2019	140,000	31,614	171,614

		2020f	2019
Due within one year
Trade debtors		440
Other debtors		6,652	17,973
Prepayments	and accrued income	8,079	3,966
		15,171	21,939

		2020	2019
Trade creditors		10,417	10,234
Other taxation and social security		8,711	2,422
Other creditors		6,115	30,159
Accruals and deferred	income	3,582	2,943
		28,825	45,758

								Balance at
				Balance at 1				31
				January				December
				2020f	Income F	Expenditure	f	2020 F
Unrestricted			funds
General	Funds			194,893	438,285	(349,296)		283,882
Restricted			funds
Restricted		Fund		9,674	37,928	(35,571)		12,031
Total of	funds			204,567	476,213	(384,867)		295,913

Statemen	t		offunds - prior year
							Balance at
				Balance at			31
				1January			December
				2019	Income	Expenditure	2019
Unrestricted			funds
General	Funds			199,799	449,778	(454,684)	194,893
Restricted			funds
Restricted		Fund		15,355	28,109	(33,790)	9,674
Total of	funds			215,154	477,887	(488,474)	204,567

Analysis	of n	et assets between funds - cur	rent period
			Unrestricted	Restricted	Total
			funds	funds	funds
			2020	2020	2020
			F	f	F
Tangible	fixed	assets	166,131		166,131
Current	assets		146,576	12,031	158,607
Creditors	due	within one year	(28,825)		(28,825)
Total			283,882	12,031	295,913

			Unrestricted	Restricted	Total
			funds	funds	funds
			2019	2019	2019
Tangible	fixed	assets	171,614		171,614
Current	assets		69,037	9,674	78,711
Creditors	due	within one year	(45,758)		(45,758)
Tl			194,893	9,674	204,567

non-cancell	able	operating leases as follows:
			2020	2019
Not later than		1 year	1,814	23,012
Later than	1 year and not later than 5years		3,883	5,697
			5,697	28,709