2020-12-31-accounts - The Inclusive Church Network

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		Note	Unrestricted	Restricted	Total funds	Totalfunds
			Funds	funds	2020	2019
			f	f
Incoming resources
Donations and grants			31,683	2,949	34,632	38,410
Charitable activnies			475	0	475	840
Fundraising			166	0	166	437
Other income			82	0	82	81
Total incoming resources			32,406	2,949	35Q55	39,768
Outgoing resources
Cost ofFundraising		6	216	0	216	216
Cost ofCharitable	activities	7	30,226	2,150	32,376	38,518
Governance		8	1,229	0	1,229	1,808
Total outgoing resources			31,671	2,150	33,821	40,542
Net suridus/(defidt)			735	799	1,534
Translefs		9	(1,342)	1,342
Balance b/f			20,371	1,509	21,880	20,702
Balance c/f			19,764	3,650	23,414	21,880

			Note	Unrestricted	Restricted	Total funds	Totalfunds
				Funds	funds	2020	2019
				6	6
Current assets
Cash/bank			10	17,205	3,900	21,105	19,928
Debtors			11	2,765	0	2,765	1,000
Stock			12	1357	0	1357	952
Total current		assets		21,327	3,900	25,227	21,880
Uabilities
Accrued expenses			13	1,063	250	1,313
Creditors			14	500	0	500
Total liabilities				1,563	250	1,813
Net current	assets			19,764	3,650	23,414	21,880
Represented		by:
General Fund				19,764	0	19,764	20471
Restricted	Funds		15	0	3,650	3,650	1509
Totalfunds				19764	3,650	23,414	21,880

	Unrestricted	Unrestricted	Note	Restricted	Totalfunds	Totalfunds
	Funds			funds	2020	2019
		E		E	E
2.	Donations, grants
	Individual standing orders	18,185		0	18,185	20,361
	One-off donations	230		0	230	included abave
	Gilt Aid on donations	7,685	16	0	7,685	4,138
	Online donations	2,673	16	449	3,122	3,727
	Corporate donations	2,910		1,000	3,910	9,934
	Grants	0		1,500	1,500	250
		31,683		2,949	34,632	38,410
3.	Charitable activities
	Events	475			475
4.	Fundraising
	Booksales, Royalties	166			166	437
5.	Other income
	Bank interest					81
6.	Cost ofFundraising
	Just Giving subscription	216			216	216
	Publications	0			0	0
		216			216	216
7.	CostofCharitable activities
	Grants	1,000	16	0	1,000	0
	Cost ofevents	0		0	0	4,063
	Cost ofEducation projects	0	16	2,150	2,150	5,190
	Publicity (incl website)	2,269		0	2,269	1,500
	Postage, Admin	934		0	934	1,946
	Employment (ind expenses)	26,023	16	0	26,023	25,819
		30,226		2,150	32,376	38,518
8.	Governance
	Cost ofmeetings	174		0	174	1,316
	Independent Examiner	1,055	16	0	1,055	492
		1,229		0	1,229	2,155

January 2020t	o reflect t	he abov	e.
			General Fund	(f)	Restricted	Funds (f)		Total	(f)
General Synod project "Something Worth Sharing"			(1,303) ~39		1,303 39			0 0
		Total	(1,342)		1,342			0
Cash/bank
			Unrestricted	(f)	Restricted	(f)	Total (f)		2019
			K')
CAF current account			5,881				9,781
9,687
CAF 60-day notice account			10,324				10,324
10,241
Co-ordinator's	float (see	below)	1000		0		~1000
i~el 00
			17,205		3,900		21,105
19,928

Accrued expenses			U	nrestricted	(f)	Restricted (f)	Total (f)
Education project (December		2020)		0		250	250
Website (Jan 2020 invoice	unpaid)			144		0	144
Tax/NI (December 2020)				312		0	312
Employees expenses (December)				57		0	57
Independent Examination	(2020accounts)			550		0	550
				1,063		250	1,313
Creditors			Unrestricted		(f)	Restricted (f)	Total(f)
Provision for underpayments		to HMRC		500		0	500

The Inclusive Church Netw Notes tothe Financial Statements	ork (continuecl
Change ofaccounting basis (continued)
Similarly, the following amounts were paid in 2020, but relate to2019:
	f
StMartin in the Fields: donation for 2019conference	500
Pension contribution December 2019	125
HMRC tax/Nl December 2019	301
General Synod election project December 2019	350
independent Examiner's fee for2019accounts	505
	1,781
Sothe net amount received for 2019in 2020was	f2,153