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||||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<br>on:||||||||||
|Staff costs|||||24,822|||24,822||
|Grants||||||||||
|Management<br>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<br>gains/(losses)||||||||||
|Actuarial gains/(losses)<br>on||6||17,000|||||17,000|
|defined benefit pension schemes||||||||||
|Net movement<br>In funds|||1,859|29,598|22|~4,083||1,N1|25,515|
|Total funds brought<br>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|





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|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,<br>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)|





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|||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|



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|||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|



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|Notes to the account<br>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||||



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