2020-12-31-accounts

			Unrestricted	funds	Restricted	funds		Total	funds
			2020	2019	2020	2019		2020	2019
		Notes	f	f	f		f		f
Income and endowments	from:
Donations		3	11,655	12,260	4,344	8,687		16,989	20,947
Grants		4	2,000	2,000	9,500	22,800		11,600	24,800
Interest			18	26				16	26
Total Income and endowments			13,671	14,286	13,844	31,487		27,515	45,773
Expenditure on:
Staff costs					24,822			24,822
Grants
Management and administration			812	802				812
Total expenditure			812	802	24,822			25,634	37,258
Net Income/(expenditure)			12,859	13,484	«0,878)	(4,969)		1,881	8,515
Transfers between funds			«1,000)	(886)	11,000
Other recognised gains/(losses)
Actuarial gains/(losses) on		6		17,000					17,000
defined benefit pension schemes
Net movement In funds			1,859	29,598	22	~4,083		1,N1	25,515
Total funds brought forward		11	53,851	24,253	356	4,439		64,207	28,692
Total funds carried forward		11	55,710	53,851	378		356	56,088	54,207

3.Donations
						Unrestricted		Restricted	Total	Total
						funds		funds	funds	funds
									2020	2018
										K
Donations	under GIRAid					8,100		3,235	11,335	15,310
Income Tax recoverable			for GIR Aid		donations	2,025		809	2,834	3,827
Other donations						1,530		300	1,830	1,810
						11,655		4,344	15,999	20,947
4.Grants
						Unrestricted		Restricted	Total	Total
						funds		funds	funds	funds
									2020	2018
										R
Christ Church, Mayfair						2,000			2,000	2,000
Emmanuel,	Wimbledon							5,000	5,000	5,000
StGeorge'	s, Becontree									13,300
StOswalds, Walkergate								500	500	500
St Peter's Barge								4,000	4,000	4,000
								9,500	11,500	24,800
5.Staffcosts and numbers
Staff costs	were as follows:
									2020	2019
Salaries and wages									21,235	29,440
Employer's	National	Insurance		contributions
Pension costs (see Note			6)						3,587	7,016
									24,822	36,456
The Trust benefitted		from the		full amount ofthe Employment			Allowance off3,000for 2019/20.
The average number of			employees		during the year.
									2020	2019

Families	and Young	People's Worker (Shona Hannant)
Church	of England	Minister (Simon Smaltwood)

		Paid	Outstanding	Total	Total
		contributions	contributions	contrlbutlona	contributions
				2020	2010f
Shona	Hannant	3,587		3,587	3,458
Simon	Smaltwood				3,558
		3,587		3,587	7,016

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
				2020	2019
Insurance		457		457	447
Companies	House	13		13	13
Independent	Examination	342		342	342
		812		812	802

Notes to the account 9.Debtors	s	for	t	he year ended 31December 2020 (cont'd	)
					2020	2019
						K
Income Tax recoverable			for GiR Aid donations		2,834	3,827
					2,834	3,827
10.Creditors: amounts		falling due within one year
					2020	2019
Income Tax and National				Insurance	263	271
Salary adjustments	(back			pay)	342	229
					605	500

11.Movements	In	funds
			At 31	Income	Expenditure	Transfers	Gains/	At 31
			December				(losses)	December
			201$					2020
							K	R
Restricted funds:
Families &Young		People's Work	356	13,844	(24,822)	11,000		378
Total restricted funds			358	13,844	~24,822	11,0DD		378
UnrestHcted	funds:
General funds			53,851	13,671	(812)	(11,000)		55,710
Total unrestricted		funds	53,851	13,671	~812	~17,000		55,710
Total funds				27,515	~25,634