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|||Note|Unrestricted|Restricted|Total funds|Totalfunds|
|---|---|---|---|---|---|---|
||||Funds|funds|2020|2019|
||||f|f|||
|Incoming resources|||||||
|Donations<br>and grants|||31,683|2,949|34,632|38,410|
|Charitable<br>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|





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||||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|





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||Unrestricted|Unrestricted|Note|Restricted|Totalfunds|Totalfunds|
|---|---|---|---|---|---|---|
||Funds|||funds|2020|2019|
|||E||E|E||
|2.|Donations,<br>grants||||||
||Individual<br>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<br>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<br>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<br>(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<br>Examiner|1,055|16|0|1,055|492|
|||1,229||0|1,229|2,155|





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|January 2020t|o reflect t|he abov|e.|||||||
|---|---|---|---|---|---|---|---|---|---|
||||General Fund|(f)|Restricted|Funds (f)||Total|(f)|
|General Synod project<br>"Something Worth Sharing"|||(1,303)<br>~39||1,303<br>39|||0<br>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||||||||||




||cash/bankin<br>2020|.|||||
|---|---|---|---|---|---|---|
|11.|Debtors|||f|f|f|
||Gift Aid (donations|Apr —Dec2020)||2,684|0|2,684|
||Gift Aid (online donations||Dec2020)|81|0|81|
|||||2,765||2,765|
|12.|Stock<br>f||||||
||Booksfor resale|||1,357||1,357|
||952||||||





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|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<br>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|



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