2020-12-31-accounts

			Page
Legal and administrative		information
Trustees report			2-4
Independent examiners'		report
Statement offinancial		activities	6-7
Balance sheet
Notes to the financial	statements		9-12

			Unrestricted	2020	2019
			funds	Total	Total
		Notes
Incoming resources
Incoming resources from generating	funds:
Voluntary income			88,007	88,007	82,276
Investment income			18	18	45
Total incoming resources			88,025	88,025	82,321
Resources expended
Council tax and water rate			1,690	1,690	1,714
Media and publication			60	60	936
Light and heat			3,372	3,372	4,080
Membership fee			700	700	775
Hospitality and welfare			6,250	6,250	3,850
Bad debts			4,250	4,250
Sunday school expenses			446	446	300
Telephone and broadband			700	700	891
Building repairs and maintenance			585	585	3,186
Building and Van insurance			4,978	4,978	1,185
Mortgage loan interest			4,060	4,060	4, 122
Retreat and outings			400	400	2,100
Musical expenses			1,420	1,420	2,015
Motor and travelling expenses			4,273	4,273	4,160
Communion expenses			72	72	184
Accountancy fees			684	684	711
Professional fees - gift aid			1,200	1,200	1,240
Postage, stationery and printing			1,462	1,462	1,728
Cleaning expenses			1,380	1,380	2,060
Gitts and donation to charity			3,607	3,607	4,037
Depreciation			6,293	6,293	7,864
General expenses			218	218	529
Ministers' pulpit allowance			8,700	8,700	9,200
Total resources expended			56,800	56,800	56,867
Net incoming resources
for the year			31,225	31,225	25,454

Total	funds brought forward	446,113 446,113	420,659
Total	funds carried forward	477,338 477,338	446,113

						2020			2019
			Notes
Fixed assets
Tangible assets						462,962			469,255
Current assets
Debtors					31,245			38,597
Cash at bank	uud in hand				48,167			21,570
					79,412			60,167
Creditors: amounts		falling
due within	one year				(1,800)			(2,173)
Net current	assets					77,612			57,994
Total assets	less current
liabilities						540,574			527,249
Creditors: amounts		falling due
after more	than one	year				(63,236)			(81,136)
Net assets						477,338			446,113
Funds
Unrestricted income funds						477,338			446,113
Total funds						477,338			446,113
The financial	statements	were approved	by the trustees	on	aud signed	on its behalf	by
Rev. Beverley Coley						Rev. Victor Keelson A
Trustee						Trustee
						Date.	Q-	~' ~/

		Unrestricted	2020	2019
		funds	Total	Total
Tithes	and oi'feriug	53,540	53,540	67,694
Charity	tax credit	24,467	24,467	14,582
Grants	receivable	10,000	10,000
		88,007	88,007	82,276

3.	Investment	income
			Unrestricted	2020	2019
			funds	Total	Total
				g
	Bank interest	receivable	18	18	45
			18	18	45

2020	2019
Number	Number

		Land and	Fixtures,
5.	Tangible fixed assets	budthngs	fittmgs and	Motor	Musical
		freehold	equipment	vehicles	instruments	Total
	Cost
	At 1 January 2020 aud
	At 31December 2020	437,783	28,043	60,500	18,097	544,423
	Depreciation
	At 1 January 2020		21,620	41,006	12,542	75,168
	Charge for the year		1,284	3,898	1,111	6,293
	At 31December 2020		22,904	44,904	13,653	81,461
	Net book values
	At 31December 2020	437,783	5,139	15,596	4,444	462,962
	At 31December 2019	437,783	6,423	19,494	5,555	469,255
6.	Debtors
					2020	2019
					K	K
	Prepayments and accrued income				31,245	38,597
7.	Creditors: amounts	falling due
	within one year				2020	2019
					K	g
	Accruals snd deferred income				1,800	2,173
g.	Creditors: amounts	falling dne
	after more than one year				2020	2019
						g
	Bank loan				63,236	81,136
	The mortgage loan is secured on the freehold property.

9.	Analysis	ofn	et assets between funds
							Unrestricted	Total
							funds	funds
							K
	Fund balances		at 31December 2020 as represented	by:
	Tangible	gxed	assets				462,962	462,962
	Current assets						79,412	79,412
	Current liabilities						(1,800)	(1,800)
	Long-term	liabilities					(63,236)	(63,236)
							477,338	477,338
10.	Unrestricted		funds		At			At
					IJanuary	Incoming	Outgoing 31December
					2020	resources	resources	2020
					K
	General funds				446,113	88,025	(56,800)	477,338