| Legal and administrative | information | ||||||
|---|---|---|---|---|---|---|---|
| Trustees' Report | ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | ~ ~ ~ ~ ~ ~ ~ ~ ~ | ~ ~ ~ | ~ ~ ~ ~ ~ ~ ~ | I4 9 | ||
| Independent Examiners' |
Report .. | ~ | I | ~ 10 |
|||
| Statement of Financial Activities | |||||||
| Balance Sheet . | 12 | ||||||
| Notes forming part ofthe Financial | Statements | 13-15 |
| +4e&wu@~ | |
|---|---|
| eeef.5m~~ebjec&res.4 | |
| .T&@it~~~MNMQ | %M 4' &72& |
| ~A~~~ ..,„kkeP~ |
| Fountain ofLife, Braintree Notes continued. ..~..... |
Pa | rish | |||||
|---|---|---|---|---|---|---|---|
| 2. Fixed Assets | Leashold | Church & | INotor | 2020 | |||
| improvement | office | vehicles | Total | ||||
| ~ui | ments | ||||||
| Cost | |||||||
| At 1 January 2020 | 11,366 | 58,020 | 11,148 | 80,534 | |||
| Additions | 3,826 | 0 | 3,826 | ||||
| At 31December 2020 | 11,366 | 61,846 | 11,148 | 84,360 | |||
| Depreciation and amounts |
written off | ||||||
| At 1 January 2020 Charge for the year |
11,293 18 |
51,566 2,570 |
7,621 882 |
70,480 3,470 |
|||
| At 31December 2020 | 11,311 | 54,136 | 8,503 | 73,950 | |||
| Net BookValue | |||||||
| At 31 December 2020 | 55 | 7,710 | 2,645 | 10,410 | |||
| At 31December 2019 | 73 | 6,454 | 3527 | 10,054 | |||
| 3. Creditors | 2020 | 2019 | |||||
| Taxation &Social Security | |||||||
| Other Creditors | |||||||
| Accruals | 950 | 450 | |||||
| 950 | 450 | ||||||
| 4. Incoming resources | |||||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | 2020 | 2019 | ||||
| R | |||||||
| Tithes, Offering &Thanksgiving |
84,074 | 84,074 | 68,812 | ||||
| Gift Aid Reclaim | 12,696 | 12,696 | 9,027 | ||||
| Sundry donations &projections |
|||||||
| Building Funds | |||||||
| Sale oftapes | |||||||
| Investment income |
19 | 19 | 39 | ||||
| 96,789 | 96,789 | 77,878 |
| S..CekA~Mrs %i~(srfrrrfhererrse ,eflb'.eh~ebfiea: |
||
|---|---|---|
| 'feiejhte,~'4 QN venire expenses ) |
918 ÃP87 |
'i,46'i 254.$$ |
| Church dijtt~'O'Wbiicity 'f~'~~*' ',.'t Ce~ fMpWj 8,Vf~'~yr'rrt |
4,450 165 0;844 '$86 .3,185'. |
1,756 891 5,915 :f40 S„N3 |
| T. | ||
| I | ||
| 500. | 612 | |
| 'i6',743 "750 |
&322 877 |
|
| ChVrah RVAAity BqmrrSeS 8Adrrrirriatrethn Vf~8Salaries(W; N) Trtwe~exes ''~8~ |
.380 '550 5,Wf 8,459 2.437 885 |
5M 1.000 'i,445 8,4'i2 3,589 716 |
| ,P~4-54a~ry 8~'~rsree (in' ~W:menses) |
515 | 298 35 432 |
| 9@ | ||
| 8 | ||
| Centi'er~,4'CeeevweNes ~4~r~ '.~). 5%48tl@e(~~ :~'Riening 5'ape'uses Aeee~ |
T,341 64 790 808 295 't85 500 |
548 ià 795 539 ,814 835 450 |
| le~@:~~mt jh~.4'~:~peceks |