2020-08-31-accounts

		Page
Trustees' report		1-4
Independent examiner's	report
Statement offinancial activities
Balance sheet		7-8
Notes to the financial statements		9-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020	2020f	2020 8	2019	2019	2019 8
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Donations and legacies		2	314,059	10,306	324,365	304,754	23,140	327,894
Charitable activities		3	93,013	5,796	98,809	68,371	9,638	78,009
Total income			407,072	16,102	423,174	373,125	32,778	405.903
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Charitable activiTies		4	380,158	3,645	383,803	385.658	4,312	389,970
Other				1,606	1,606		2,899	2,899
Total resources
expended			380,158	5,251	385,409	385,658	7,211	392,869
Net income for	the year/
Net movement	in funds		26,914	10,851	37,765	(12,533)	25,567	13,034
Fund balances at 1
September 2019			72,510	85,681	158,191	85,042	60,114	145,156
Fund balances	at 31
August 2020			99,424	96,532	195,956	72,509	85,681	158,190

				2020		2019
			Notes	8		6
Fixed assets
Tangible assets							176,621
Current assets
Debtors				19,077		6,093
Cash at bank and in	hand			60,840		30,442
				79,917		36,535
Creditors: amounts	falling due within
one year			13	(10,124)		(6,039)
Net current assets					69.793		30,496
Total assets less current		liabilities			239,337		207,117
Creditors: amounts	faglng due after
mors than one year			14		(43,381)		(48,927)
Net assets					195,956		158,190
Income funds
Restricted funds					96,532		85,881
Unrestricted funds					99,424		72,509
					195,956		156,190

Donations and legaci	es
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2020 8	2020 8	2020	2019f	2019 6	2019 f
Donations snd gifls	311,010	8,817	319,827	294,554	15,340	309,894
Other general grants	3,049	1,489	4,538	10,200	7.800	18,000
	314,059	10,306	324,365	304,754	23,140	327,894

			Charitable	Charilable
			income	income
			Heading 1	Heading 1
			2020	2019
			6	6
Religious	Activities		73,824	56,156
Charitable		rental income	5,796	9,508
Other income			19,189	12,345
			98,809	78,009
Analysis	by fund
Unrestricted		funds	93,013	68,371
Restricted		funds	5,796	9,638
			98,809	78,009

				Religious	Religious
				Activities	Activities
				2020	2019
				5	f
Staffcosts				247,444	250,351
Depreciation	and impairment			7,077	8,088
Religious Activiges				1,609	909
Insurance				2,523	1,682
Light snd heat				1,274	517
Postage and	stationary			2,927	3,342
Book/resources				638	937
Cafe and catering				10,872	19,717
Clothing				210	1,936
Conference	fees			990	2,531
Consumables				221	87
Cleaning				709	1,198
CRBcosts				340	1,196
Garden					40
Gifts and hospitality				6,387	3,482
Internet				617	623
Lease premises				6,990	20,252
Other charitable		expenditure		72,600	64,429
				363,428	381,317
Grant funding	of	activities (see note 5)		18,992	6,651
Share ofsupport		costs (see note 6)		303	987
Share ofgovernance			costs (see note 6)	1,080	1,015
				383,803	389,970
Analysis by	fund
unresbtcted	funds			380,158	385,658
Restricted funds				3,645	4,312
				383,803	389,970

			Religious	Religious
			Activities	Activities
			2020 f	2019
Grants	to	institutions:
Grants	to	Individuals	18,992	6,651
			18,992	6,651

Support	costs
		Support	Governance	2020	Support	Governance	2019
		costs f	costs f	f	COStS f	COStS f	f
Minibus repairs		303		303	987		987
Accountancy			1,080	1,080		1,015	1,015
		303	1,080	1,383	987	1,015	2,002
Analysed	between
Charitable	activities	303	1,080	1.383	987	1,015	2,002

8	Employees
	Employment costs
	Wages and salaries
	Social security costs
	Other pension costs

	(ContlnuedI
2020	2019
6	6
220,319	221,656
10,305	15,662
16,820	13,033
247,444	250,351

Restricted	Restricted
funds	funds
aoao	2019
1,606	2,899
1,606	2,899

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11	Debtors
	Amounts	falling due within one			year.			2020f	20'19f
	Other debtors							17,589	4,060
	Prepayments		and accrued income					1,488	2,033
								19,077	6,093
12	Loans and overdrafts
								2020	2019f
	Bankloans							48,649	54,006
	Payable	within	one year					5,268	5,079
	Payable	aller	one year					43,381	48,927
	Amounts	included above		which fall	due after five years:
	Payable	by instslments						(20,271)	(26,646)
	The long-terre		loans sre	secured	by fixsd charges		held by Stewardship	Services (Uket) Limited,	over 49
	ftabgood	Drive Durham,		the amount		secured is 248,649.

13	Creditors: amounts	falling due within one year
			Notes	2029	2019f
	Bank loans		12	5,268	5,079
	Other taxation and scctsl security			2,816
	Accruals and deferred	income		2,040	960
				10,124	6,039
14	Creditors: amounts	faglng due atter more than one year
			Notes	2020f	2019f
	Bank loans			43,381	48,927

15	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020 6	2020 6	2020	2019 6	2019	2019f
	Fund balances at31
	August 2020 are
	represented by:
	Tangible assets	39,118	130,426	169,544	42,718	133,903	176,621
	Current assets/
	(liabilities)	60,306	9,487	69,793	14,528	15968	30496
	Long tenn liabilities		(43,381)	(43,381)		(48,927)	(48,927)
		99,424	96,532	195,956	57,246	100,944	158,190