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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|4|to|9|
|Detailed Statement ofFinancial Activities|10|to|11|





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||||31.7.20|31.7.19|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||66,810|75,062|
|Other income|||37,343|13,105|
|Total|||104,153|88,167|
|EXPENDITURE ON|||||
|Raising funds|||88,692|83,577|
|NKT INCOME|||15,461|4,590|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||9,314|4,724|
|TOTAL FUNDS CARRIED FORWARD|||24,775|9,314|





|Balance Sheet||||
|---|---|---|---|
|31July 2020||||
|||31.7.20|31.7.19|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||1,297|1,001|
|CURRENT ASSETS||||
|Cash at bank and in hand||26,002|10,677|
|CREDITORS||||
|Amounts<br>falling due within one year||(2,524)|(2,364)|
|NKT CURRENT ASSETS||23,478|8,313|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||24,775|9,314|
|NKT ASSETS||24,775|9,314|
|FUNDS|10|||
|Unrestricted<br>funds||24,775|9,314|
|TOTAL FUNDS||24,775|9,314|





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|||||31.7.20|31.7.19|
|---|---|---|---|---|---|
|Donations||||66,810|75,062|
|RAISING FUNDS||||||
|Raising donations||and legacies||||
|||||31.7.20|31.7.19|
|Staffcosts||||47,469|35,061|
|Rental<br>—Church hall||&office||11,138|14,609|
|Insurance||||1,118|1,338|
|Love gifts appreciagon &catering||||2,768|2,676|
|Publicity<br>/ prindng||||328|82|
|Support costs||||25,871|29,811|
|||||88,692|83,577|
|SUPPORT COSTS||||||
|||||Information||
||||Management|technology|Other|
|Raising donations|and legacies||23,628|115|616|
|||||Governance||
||||Other 2|costs|Totals|
|Raising donations|and legacies||432|1,080|25,871|



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||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME AND ENDOWMENTS FROM||||
|Donanons<br>and legacies|||75,062|
|Other income|||13,105|
|Total|||88,167|
|EXPENDITURE ON||||
|Raising funds|||83,577|
|NKT INCOME|||4,590|
|RECONCILIATION OFFUNDS||||
|Total funds brought forward|||4,724|
|TOTAL FUNDS CARRIED FORWARD|||9,314|
|TANGIBLE FIXEDASSETS||||
||Fixtures|||
||and|Motor||
||fittings|vehicles|Totals|
|COST||||
|At 1 August 2019<br>Additions|12,384<br>728|13,400|25,784<br>728|
|At 31July 2020|13,112|13,400|26,512|
|DEPRECIATION||||
|At 1August 2019<br>Charge for year|11,809<br>326|12,974<br>106|24,783<br>432|
|At 31July 2020|12,135|13,080|25,215|
|NKT BOOKVALUE||||
|At 31July 2020|977|320|1.297|
|At 31July 2019|575|426|1,001|





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|9.|CRKDITO|RS|t AMOUNTS|F|ALI.ING DUK WITHIN ONK|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.7.20|31.7.19|
||Social security <br>Other creditors||and other taxes||||644|234|
||Accmed expenses||||||800<br>1,080|1,050<br>1,080|
||||||||2,524|2,364|
|10.|MOVKMKNT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.8.19|in funds|31.7.20|
||Unrestricted|funds|||||||
||General fund|||||9,314|15,461|24,775|
||TOTAL FUNDS|||||9,314|15,461|24,775|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||104,153|(88,692)|15,461|
||TOTAL FUNDS|||||104,153|(88,692)|15,461|
||Comparatives|for movement||in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.8.18|in funds|31.7.19|
||Unrestricted|funds|||||||
||General fund|||||4,724|4,590|9,314|
||TOTAL FUNDS|||||4,724|4,590|9,314|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expenclell|in funds|
|Unrestricted|funds||||
|General fund||88,167|(83,577)|4,590|
|TOTAL FUNDS||88,167|(83,577)|4,590|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.8.18|in funds|31.7.20|
|Unrestricted|funds||||
|General fund||4,724|20,051|24,775|
|TOTAL FUNDS||4,724|20,051|24,775|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||192,320|(172,269)|20,051|
|TOTAL FUNDS||192,320|(172,269)|20,051|





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|Detailed Statement|ofFinancial Activities|||
|---|---|---|---|
|for the Year Ended|31July 2020|||
|||31.7.20|31.7.19|
|INCOME AND ENDOWMENI'S||||
|Donations<br>and legacies||||
|Donations||||
|||66,810|75,062|
|Other income||||
|HMRC tax refund||||
|||37,343|13,105|
|Total incoming resources||104,153|88,167|
|Raising donations|and legacies|||
|Wages<br>Pensions||44,194|31,666|
|Rental<br>—Church hall <br>iusurance|dc office|3,275<br>11,138|3,395<br>14,609|
|Love gifts appreciation &catering<br>Publicity<br>/ printing||1,118<br>2,768<br>328|1,338<br>2,676<br>82|
|||62,821|53,766|
|Support costs||||
|Management||||
|Motor expenses<br>Missions expenses<br>Trallllng||2,468<br>20,380|3,788<br>21,405|
|Telephone||780|354<br>1,270|
|||23,628|26,817|
|Information<br>technology||||
|Repairs and renewals||115|432|
|Other||||
|Ofiice supplies<br>l.icence copyrights|songs|412<br>204|951<br>198|
|||616|1,149|
|Other 2||||
|Fixtures and fittings<br>Motor vehicles||326|191|
|||106|142|
|||432|333|





## 

|for the Year E|nded 31July 2020|||
|---|---|---|---|
|||31.7.20|31.7.19|
|Other 2||||
|Governance|costs|||
|Accountancy|and legal fees|1,080|1,080|
|Total resources|expended|88,692|83.577|
|Net income||15,461|4,590|