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





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||||Unrestricted|2020|2019|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes||||
|Incoming resources||||||
|Incoming resources from generating|funds:|||||
|Voluntary<br>income|||88,007|88,007|82,276|
|Investment<br>income|||18|18|45|
|Total incoming<br>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<br>fee|||700|700|775|
|Hospitality<br>and welfare|||6,250|6,250|3,850|
|Bad debts|||4,250|4,250||
|Sunday school expenses|||446|446|300|
|Telephone<br>and broadband|||700|700|891|
|Building repairs and maintenance|||585|585|3,186|
|Building<br>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<br>expenses|||4,273|4,273|4,160|
|Communion<br>expenses|||72|72|184|
|Accountancy<br>fees|||684|684|711|
|Professional<br>fees - gift aid|||1,200|1,200|1,240|
|Postage, stationery<br>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<br>expenses|||218|218|529|
|Ministers'<br>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|





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|Total|funds brought<br>forward|446,113 446,113|420,659|
|---|---|---|---|
|Total|funds carried forward|477,338 477,338|446,113|





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|||||||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<br>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-|~' ~/||





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|||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|



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|2020|2019|
|---|---|
|Number|Number|



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|||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<br>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.||||||





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|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<br>31December||
||||||2020|resources|resources|2020|
||||||K||||
||General funds||||446,113|88,025|(56,800)|477,338|



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