2020-08-31-accounts

		Page
Trustees and officers
Trustees' report
Independent examiner's	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

TRUSTEES	D Burke		Chairman	- appointed	29 October 2020
	J Wood		Chairman	- resigned 29October 2020
	C Seadon		Treasurer
	R Martin		resigned	11 May 2021
	R McNaughton
	A Blackball		resigned	1 November	2020
	A R Chadwick		resigned	8 November	2020
	P Smithson
	M Brydon
	P Waugh		appointed	11 May 2021
	P W Errington		appointed	11 May 2021
	F Forster		appointed	11 May 2021
STAFF TEAM	S Burin		Senior Pastor
	D Alcock		Assistant	to the Pastor
	D Miller		Centre Manager
	Andrew Headley		Cleaner
LEADERSHIP TEAM	D Alcock		Assistant	to the Pastor
	D Miller		Centre Manager
	C Seadon		Treasurer
	A Laws
	G Foster
	D Johnson
	BJones
	P Smithson
CHARITY NUMBER	1112606
REGISTERED ADDRESS	Bede Tower
	Burdon Road
	Sunderland
	SR2 7EA
EXAMINERS	Klnnair &Company
	Chartered	Accountants
	Aston House
	Redbum Road
	Newcastle	Upon Tyne
	NE5 1NB
BANKERS	Barclays Bank PLC
	Newcastle	City Office
	Newcastle	Upon Tyne
	NE1 4QL
SOLICITORS	Lewis &Co
	37 Brassey	Avenue
	Hampden Park
	Eastbourne
	East Sussex
	BN22 9QD

for the year ende	d 31August	2020
			General	Restricted	Total	Total
		Notes	funds	funds	2020	2019
						6
Incoming Resources
Donations
- General collections			111,282		111,282	130,928
- Premises collections				4,329	4,329	321
- Gift aid tax refunds			20,263		20,263	25,262
- Grants received			1,200		1,200	6,000
- Designated gifts			44,168		44,168	25,632
Charitable activities
- Events income			6,106		6,106	11,198
Investments
- Bank interest receivable			209	280	489	772
Other
- Sundry income			61,716		61,716	58,298
Total			245,344	4,609	249,953	258,411
Resources expended
Raising funds		2	214		214	268
Charitable activities		3	239,886		239,886	270,616
Total		5	240,100		240,100	270,884
Net expenditure
for the year			5,244	4,609	9,853	(12,473)
Net movement In Funds			5,244	4,609	9,853	(12,473)
Total funds brought	forward		119,493	30,486	149,979	162,452
Total funds carried	forward		124,737	35,095	159,832	149,979

as at 31August	2	020
				Notes		2020 F		2019f
Fixed assets
Tangible assets						19,198		23,333
Investments						100		100
						19,298		23,433
Current assets
Debtors				8	5,601		14,129
Cash at bank and	in hand				137,525		113,417
					143,126		127,546
Creditors: amounts		falling	due
within one year				9	(2,592l		l1,000)
Net current assets						140,534		126,546
Total assets less	current
liabilities						159,832		149,979
Net assets						159,832		149,979
Funds ofthe Charity
Unrestricted funds				10		124,737		119,493
Restricted funds						35,095		30,486
Total funds						159,832		149,979

2	Costs of raising funds	Costs of raising funds
					General	Restricted	Total	Total
					fundsf	fundsf	2020	2019
	Advertising				214		214	268
3	Costs of charitable	activities
					General	Restricted	Total	Total
					fundsf	funds	2020f	2019f
	Staff salaries				139,038		139,038	160,533
	Premises costs				21,189		21,189	20,354
	Youth group activities				349		349	2,284
	Sunday school				241		241	130
	Church resources and events				4,882		4,882	13,065
	General administrative		expenses		38,476		38,476	38,549
	Legal and professional		costs		7,559		7,559	5,944
	Donations				28,152		28,152	29,757
					239,886		239,886	270,616
4	Governance costs						2020	2019f
	Included in costs ofcharitable			activities are governance		costs as follows:
	General administration		expenses				38,476	38,549
	Legal and professional		costs				7,559	5,944
							46,035	44,493
5	Total resources expended						2020f	2019 f
	This is stated after charging:
	Independent examiners		fees				900

6	Staff costs								2020	2019
									6	8
	Wages and salanes								127,133	139,162
	Social security costs								6,640	12,742
	Other pension costs								5,265	8,629
									139,038	160,533
	No employee	earned	860,000	p.a.	or more
	The average	number	of employees,		analysed		by function	was:
									2020	2019
									No	No
	Charitable objectives
	The trustees	neither	received	nor waived		any	emoluments	during the period.

7	Investments			2020	2019
				8
	Unlisted investments			100	100
	Subsidiary	undertakings
	Name		Class ofshares		Holding
	Bede Tower	Limited	Ordinary		100'I

8	Debtors										2020f	2019
	Prepayments	and accrued		income							3,262	11,655
	Other debtors										2,339	2,474
											5,601	14,129
9	Creditors: amounts		falling due within one year								2020	2019f
	Bank loans and overdrafts										1,592
	Accruals and	deferred	income								1,000	1,000
											2,592	1,000
10	General funds										2020f	2019
	At 1 September										119,493	132,822
	Retained incoming/(outgoing)				resources						5,244	(13,329)
	At 31 August										124,737	119,493
11	Restricted funds
				Balance at			Movement			In resources		Balance at
				1 September		Incoming		f	Outgoing f		Transfers f	31 August
	Premises fund				30,486	4,609						35,095
					30,486	4,609						35,095

			General	Restricted	Total	Total
			funds	funds	2020	2019
			F			6
Governance costs
General administrative	expenses:
Telephone			5,223		5,223	4,449
Repairs and maintenance			13,849		13,849	11,279
Stationery and printing			2,419		2,419	2,915
Course expenses			1,121		1,121	937
Motor expenses			2,837		2,837	2,539
Depreciation			5,791		5,791	6,263
Sundry expenses			7,236		7,236	10,167
Loans to members	written	off
			38,476		38,476	38,549
Legal and professional	costs:
Accountancy fees			1,388		1,388	664
Insurance			6,171		6,171	5,280
			7,559		7,559	5,944
			46,035		46,035	44,493