## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds| |||Note|||2020|2019| ||||||6|| |INCOME AND ENDOWIIIIENTS FROM||||||| |Donations
and legacies||3|204,790|26,966|231,756|295,583| |Investments|||38||38|74| |Charitable
activities|||48,123||48,123|62,295| |Total income and endowments|||252,951|26,966|279,917|357,953| |EXPENDITURE ON||||||| |Charitable
activities|||232,281|60,308|292,589|361,794| |Total expenditure|||232,281|60,308|292,589|361,794| |Net income/(expenditure)|||20,670|(33,342)|(12,672)|(3,841)| |Transfers
between|funds|||||| |Net movement
In|funds||20,670|33,342|12,672|3,841| |Reconciliation
of|funds:|||||| |Total funds brought|forward||57,888|38,335|96,223|100,064| |Total funds carried forward|||78,558|4,993|83,551|96,223| ## ## ## ||Note|Unrestricted|Restricted|Total funds|Total funds| |---|---|---|---|---|---| |||Funds|Funds|2020|2019| |FIXEDASSETS||f|f||6| |Tangible assets|7||||| |CURRENT ASSETS|||||| |Debtors||27,874|2,163|30,037|50,086| |Cash at bank||63,793|2,830|66624|60585| |||91,668|4,993|96661|110670| |CURRENT LIABILITIES|||||| |Liabilities
falling due within ons year|10|13110||13,110|14,447| |Net Current Assets||78,558|4,993|83,551|96223| |NET ASSETS||78558|4993|83551|96,223| |FUND BALANCES|||||| |Unrestricted
funds|||||| |General
Funds||76,236||76,236|55,556| |Designated
funds||2,322||2,322|2,332| |Restricted
Funds|||4,993|4,993|38335| |||78,558|4,993|83,551|96223| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||FOR THE YEAR ENDED 31 DECEMBER 2020|FOR THE YEAR ENDED 31 DECEMBER 2020|FOR THE YEAR ENDED 31 DECEMBER 2020||| |---|---|---|---|---|---|---|---|---|---| |3|Voluntary
Income|||||Unrestricted|Restricted|Total|Total| |||||||Funds|Funds
6|2020|2019f| ||General donations|||||142,655|-2,970|139,685|142,570| ||Grants||||||29,936|29,936|128,649| ||Government
grants (nots|||3a)||30,940||30,940|| ||Tax recovsrabhr|||||31,195||31,195|24 364| |||||||204 790|26 966|231,756|295,583| |a|Government
grants comprise:||||||||| |||||||||2020|2019f| ||Job Retention
Scheme grants|||||||30940|| |||||||||30,940|| |4|Charitable
activity Income|||||||2020|2019f| ||Hall hire|||||||19,798|26,903| ||Church activities|||||||405|5,157| ||Recharge of building||and|staff|costs|||27,920|30236| |||||||||48,123|62,295| |5|Charitable
activity||||||||| |||||||Unrestricted|Restricted|Total|Total| |a|Direct Charitable
Costs|||||Funds
f|Funds
f|2020|2019f| ||Wages, salaries,|pension||& Nl contributions||155,990|34,452|190,442|210,844| ||Accommodation|costs||||10,581|25,556|36,137|59,581| ||Buildings|||||30,099||30,099|38,227| ||Church Activities|||||13,963|0|13,963|27,408| ||Grants payable||||Note 3c|4,800|300|5,100|11300| |||||||215,433|60,308|275,741|347,361| |b|Support 8Administration|||||6|||| ||Governance
costs|||||4,816||4,816|4,398| ||Sundry|||||12033||12033|10,035| |||||||16849||16,849|14,433| ||Combined
charitable|activity||cost||232,281|60,308|292 589|361794| ||Fees payable to Stewardship,
totalled fnil (2019:fnil).|||other than for the annual||accounts and independent|examination|off4,400(2019:f4,400)|| |c|Grants|||||lllstlbrtlolls|Individuals|2020|| |||||||6|2||| ||Mission support|||||5,100||5,100|| ||Relief of poverty||||||||| |||||||5,100||5,100|| |||||||f||2019f|| ||Mission support|||||11,300||11,300|| ||Relief ofpoverty||||||||| |||||||11,300||11,300|| ||Grants made to|institutions||were;||||2020|2019| |||||||||6|| ||Regions Beyond|UK||||||4,800|11,300| ||Other institutions|for|amounts||less than 61,000|||300|| ## ## ||FO|R THE YEAR ENDED 31 DECEM|BER 2020|| |---|---|---|---|---| |, Trustees and other|details||2020f|2019f| |Gross wages, salaries|&benefits|in kind|164,923|185,325| |EmpioyeVs
National
Insurance costs|||12,877|12,877| |Pension costs|||12,642|12642| |Total staff costs|||190,442|210,844| ## |employment
benefits pay|able t|o key m|anagement
for|the year were as fo|llow|s:|s:|||| |---|---|---|---|---|---|---|---|---|---|---| |||||Wages and||Employment||Employer||2020| |||||salaries||Benefits||Pension||F| |Trustees:||||||||||| |LRichards||||30,500|||||763|31,263| |Other members ofkey management||||62,922||||1,492||64,414| |||||||||||95,677| |||||Wages and
salaries||Employment
Benefits||Employer
Pension||2019
f| |Trustees:||||||||||| |L Richards||||30,500|||||915|31,415| |Other members ofkey management||||66,903||||2|007|68,910| |||||||||||100,325| |L Richards served as a church||header|and received the above payments||for|serving|in that capacity, not||for serving as a|| |trustee; these payments|are permitted||by the charity's|governing
document.||||||| |Tangible Fixed Assets||||||||Total||| |||||Music &AV||Offic||||| |Cost||||equipment||Equipmsnt
6||2020
f||| |At 1 January 2020||||35,733|||3,973|39,706||| |Additions||||||||||| |At 31 December 2020||||35,733|||3,973|39,706||| |Accumulated
Depreciation||||||||||| |At 1 Januaiy 2020||||35,733|||3,973|39,706||| |Charge for ths year||||||||||| |At 31 December 2020||||35733|||3973|39,706||| |Net book value||||||||||| |At 31 December 2020||||||||||| |At 1 January 2020||||||||||| ## ## |||||||FOR|THE YEAR ENDED|THE YEAR ENDED|31 DECEMBER 2020|31 DECEMBER 2020|31 DECEMBER 2020|31 DECEMBER 2020|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |8|Debtors and||Prepayments||||||Note||||2020f||2019f||| ||Tax recoverable||||||||||||13,210|18,110|||| ||Other|Debtors|||||||12||||11,664||7,707||| ||Prepayments||||||||||||5 163|24,269|||| ||||||||||||||30,037|50,086|||| |9|Cash|at Bank||and ln Hand|||||||||2020
F||2019f||| ||Bank|operating||accounts|||||||||10,531|21,330|||| ||Bank|deposits|||||||||||56,093|39,255|||| ||||||||||||||66,624|60,585|||| |10|Creditors:
liabilities||||falling due within|||one year|||||||||| ||Trade Creditors||||||||||||48||4,708||| ||Tax and sodal|||security|||||||||8,162||4,839||| ||Accruals||||||||||||4 900||4 900||| ||||||||||||||13,110|14,447|||| |11|Funds||||||||||||||||| ||The Designated|||Funds are an||unrestricted||fund designated
by the Trustees to||||allow for future||expenditure
on:|||| |||||||||Opening|Incoming|||Outgoing||Transfers||Closing|| ||2020|||||||balance
f|resources
f|||resources
f.||in the
f|year|balance|| |||Bouncers||Fund||||2,332|129||||139|||2 322|| |||||||||2,332|129||||139|||2,322|| |||Bouncers||Fund||||Monies raised by|the 'Bouncsrs' toddler||||group for|running|costs and||| |||||||||other donations|||||||||| ||Ths restricted||funds represent|||amounts|received for specific||purposes|and the movements
in||||the year|ars as follows;||| |||||||||Opening|Incoming||||Outgoing|Transfers||Closing|| |||||||||balance
f|resources
f||||resources
f|In the year||balance|| |||Regions|Beyond||mission|support||34,312||29,936|||(60,008)|||4,240|| |||Minibus|fund|||||3,500||(3,500)|||||||| |||Burundi||||||312|||||||||312| |||Tamil Fellowship|||||||||530||(300)|||230|| |||Floating|Shelter||fund|||211|||||||||211| |||||||||38335||26|966||60308|||4|993| ## ## ## |The assets and|The assets and|The assets and|liabilities represented|liabilities represented|by||the various funds|as at December 2020|as at December 2020|as at December 2020|as at December 2020|as at December 2020|are as follows:|are as follows:||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Fixed|||Bank|8,cash||Other net||Total|||| ||||||||assets|||balances|||assets|||||| ||||||||8||||f|||||||| |Restricted|||funds||||||||2,830||2,163||4,993|||| |Unrestricted|||funds||||||||63,793||14,764||78,558|||| ||||||||||||66,624||16,927||83,551|||| |2019||||||||||||||||||| |Ths Designated|||Funds are an|unrestricted|||fund designated|by||the Trustees to||allow for future||expenditure|||on.|| ||||||||Opening|Incoming|||Outgoing|||Transfers|||Closing|| ||||||||balance
f|resources
f|||resources
8|||In|the year
6||balance|| |Bouncers||Fund|||||2,117||||320||105|||||2,332| ||||||||2,117||||320||105|||||2 332| |Bouncers||Fund|||||Monies raised|by|ths 'Bouncers' toddler group set|||||aside for||running||| ||||||||costs and other donations|||||||||||| |The restricted||funds represent||amounts||received for specific|||purposes||and the|movements
in||the year||are|as|follows:| ||||||||Opening|||Incoming|||Outgoing||Transfers|||Closing| ||||||||balance
F|||resources
8|||resources
f||in the|year||balance
f| |Regions|Beyond mission|||support|||25,304|||128,649|||(119,641)|||||34,312| |Minibus|fund||||||3,500||||0|||||||3,500| |Burundi|||||||0||||312||0|||||312| |Mission|||||||0||||480||(480)|||||| |Roof fund|||||||0||||255||(255)|||||| |FloaUng|Shelter fund||||||160||||420||369|||||211| ||||||||28,964|||130,116|||-120745||||0|38,335| ## ## ## ## ## ## ## ||||||||||||Total|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Unrestricted
FUAds|- Gehmal|Unnmtrtcted|Funds|- Designated||Restricted|Funds|FUAds|FUAds| |||Nots|2020
2|2019
6||2020
f|2019
k||2020
f|2019
2|2020
6|2019f| |INCOME AND ENDOWMENTS||FROM||||||||||| |Donsdons
and legacies||2|204,661|165,147|||320||26,966|130,117|231,756|296,584| |SlvestlAeAts|||38|74|||||||38|74| ||||48,123|62,295|||||||48,123|62,286| |Total Income and endowments|||252,822|227,516|||||26,960|130,117|279,917|357,963| |EXPENDITURE ON||||||||||||| |Chedtsble
ecdvltlss|||232,142|240,944||||105||120,745|292,589|361,794| |Total expenditure|||232,142|240,944||139|216||00,308|120,746|282,689|361,794| |Net gains/(tosses)
on Investments||||||||||||| |Net Income/(expenditure)||||(13,428)||(10)|216||(33,342)|8,372|(12,672)|(3,841)| |Tmnsfers
between
funds||||||||||||| |Net movement
In funda||||13426||10||216||9372|I
872|3841| |ReconNEatlon
offunds:||||||||||||| |TOI81 funds tllcught fclweld|||||2.332||2,117|||20,984|96424|100,066| |Total funds carried forward|||78,236||2|322|2 332|||38338|83552|96224| |Movemenls
on reserves|and 89recognised||gains end losses ere shown above.||||||||||