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|Current financial year|Current financial year|Current financial year|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|Total|Total|
||||||funds|funds|||
||||||general|designated|||
||||||2020|2020|2020|2019|
|||||Notes|||0||
|Ittgtuttgftstm;|||||||||
|Donations<br>and||legacies|||19,667||19,667|49211|
|Investments|||||29,458||29,458|31,978|
|Total income|||||49,125||49,125|81,189|
|Egttgiitl)tttfgstg'|||||||||
|Raising funds||||5|17,365||17,365|18,685|
|Charitable<br>activities||||6|59,257|510|59,767|62,399|
|Total resources||expended|||76,622|510|77,132|81,084|
|Net gains/(losses)<br>on investments||||9|37,683||37,683|124,645|
|Net incoming|resources||before transfers||10,186|(510)|9,676|124,750|
|Gross transfers||between|funds||(329,898)|329,898|||
|Net movement||in funds|||(319,712)|329,388|9,676|124,750|
|Fund balances|at 1 January 2020||||455,820|1,705,133|2,160,953|2,036203|
|Fund balances||at 31December 2020|||136,108|2,034,521|2,170,629|2,160,953|





## 

## 

|Prior financia|year||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Uarestricted|Total|
|||||funds|funds||
|||||general|designated||
||||Notes|2019<br>f|2019|2019f|
|Iuggmfffgm;|||||||
|Donations<br>and|legacies|||49,211||49,211|
|Investments||||31,978||31,978|
|Totalincome||||81,189||81,189|
|Raising funds||||18,685||18,685|
|Chmttable<br>activities||||61,889|510|62,399|
|Total resources expended||||80,574|510|81,084|
|Net gains/(losses)<br>on investments|||9|124,645||124,645|
|Net incoming|resources|before transfers||125,260|(510)|124,750|
|Gross transfers|between|funds||114,929|(114,929)||
|Net movement|in fands|||240,189|(115,439)|124,750|
|Fund balances|at 1 Janumy 2019|||215,631|1,820,572|2,036203|
|Fuud balances|at31December 2019|||455,820|1,705,133|2,160853|





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## 

||||||2020||2019||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||8||
|Fixed assets|||||||||
|Tangible assets||||10||18,105||15,255|
|Investments||||11||1,343,697||1,345,711|
|||||||1,361,802||1,360,966|
|Current assets|||||||||
|Debtors||||13|309,120||341,240||
|Cash at bank and in||hand|||502,827||462,310||
||||||811,947||803,550||
|Creditors:|amounts|falling due within|oue||||||
|year||||14|(3,120)||(3,563)||
|Net current|assets|||||808,827||799,987|
|Total assets|less current liabilities|||||2,170,629||2,160,953|
|Income fnnds<br>~d|||||||||
|Designated|funds|||15|2,034,521||1,705,133||
|Genetut unrestricted||funds|||136,108||455,820||
|||||||2,170,629||2,160,953|
|||||||2,170,629||2,160,953|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|geneml|
|||2020f|2019|
|Donations|and giffs|19,667|39,724|
|Legacies|receivable||9,487|
|||19,667|49,211|





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|||Vnrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2020|2019|
|||f||
|Income|from listed investments|28,429|31208|
|Interest|receivable|1,029|770|
|||29,458|31,978|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2020|2019|
|Investment|management|17,365|18,685|
|||17,365|18,685|





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## 

|||Provision of|Provision of|
|---|---|---|---|
|||Religioas|Religious|
|||Services|Services|
|||2020|2019|
||||f|
|Depreciation<br>and impairtnent||700|665|
|Rates and water||3,193|3,407|
|Insurance||3,118|2,728|
|Light and heat||5,438|6,160|
|Telephone||1,328|1,104|
|Postage and stationery||122|377|
|Church expenses||1,908|4,931|
|Repairs and maintenance||1,930|643|
|Memorials<br>and funerals||7,759|5,299|
|Food and household|expenses|3,272|4,363|
|Carers and medical||20,264|14,948|
|Motor and travelling||54|255|
|Garden expenses||687|969|
|Cleaning|||510|
|Gifts||806|10,584|
|||50,579|56,943|
|Shm eofsupport costs (see note 7)||12|126|
|Share ofgovernance|costs (see note 7)|9,176|5,330|
|||59,767|62,399|
|Analysis<br>by fund||||
|Unrestricted<br>funds -|general|59,257|61,889|
|Unrestricted<br>funds -|designated|510|510|
|||59,767|62,399|





## 

## 

## 

|7|Support casts|Support casts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support casts|Governance|2020|Support costs|Governance|2019|
|||||costs|||costs||
||||f||||||
||Bank charges||12||12|126||126|
||Audit fees|||7,076|7,076||4,130|4,130|
||Legal fees|||2,100|2,100||1,200|1,200|
||||12|9,176|9,188|126|5,330|5,456|
||Analysed|between|||||||
||Charitable|activities|12|9,176|9,188|126|5,330|5,456|



## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|geneml|
|||2020|2019|
|Revaluation|ofinvestments|37,445|104,457|
|Gain/(loss)|on sale ofinvestments|238|20,188|
|||37,683|124,645|





## 

## 

|10|Tangible<br>tined assets||||||
|---|---|---|---|---|---|---|
||||Land and|Plxtnrcs, rsttlags|Motor vcblclcs|Total|
||||buudlngs|&cquipsocnt|||
|||||f|||
||Cost||||||
||At 1 January 2020||25,500|46,275|11,916|83,691|
||Additions|||3,550||3,550|
||At 31December 2020||25,500|49,825|11,916|87,241|
||Depreciation<br>aud impairment||||||
||At 1 January 2020||10,710|45,810|11,916|68,436|
||Depreciation<br>charged|in the year|510|190||700|
||At 31December 2020||11,220|46,000|11,916|69,136|
||Carrying<br>amount||||||
||At 31December 2020||14,280|3,825||18,105|
||At 31December 2019||14,790|465||15,255|





## 

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## 

|11|Fixed asset investments||
|---|---|---|
|||Listed|
|||luvestments|
||Cost orvaluation||
||At I January 2020|1,345,7I I|
||Additions|320,025|
||Valuation<br>changes|37,445|
||Disposals|(359,484)|
||At 31December 2020|1,343,697|
||Carrying<br>amount||
||At 31December 2020|1,343,697|
||At 31December 2019|1,345,711|
||Historical cost:||
||At December 2019|1,172,521|
||At December 2018|1,090,273|
||At December 2017|1,112,154|
||Historical cost||
||At 31December 2020:f1,179,169||
||At 31December 2019:f.l,172,521||



|12|Financial|tustruments||||2020|2019|
|---|---|---|---|---|---|---|---|
||Carryiag|amount of|flannele|assets||||
||Insnuments|measured|at fair value through||profit or loss|1,343,697|1,345,711|





## 

## 

|13|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||Amounts|faging due||within one year:|||f|
||Gross amounts||recoverable||on contract|35,040|35,040|
|||||||2020|2019|
||Amounts|faging due||after|morc than one year:|f.|f|
||Gross amounts||recoverable||on contract|274,080|306,200|
||Total debtors|||||309,120|341,240|
|14|Creditors:|amounts||faUIng|due within one year|||
|||||||2020|2019|
||Accruals|||||3,120|3,563|
|15|Designated|funds||||||



|||Balance st|Resoarccs|Revaulailons/|Balance at|Resources|Revaatatlons/|Balance st|
|---|---|---|---|---|---|---|---|---|
|||I January 2019|expended|Trausfers|IJanaary2020|expended|Trsosfers|Jt ncceahbcr|
|||||||||2020|
|Properly|fund|15,300|(510)||14,790|(510)||14,280|
|Investment|||||||||
|fund||1,805,272||(114,929)|1,690,343||20,778|1,711,121|
|Loan to Old|||||||||
|Calendar|||||||||
|Orthodox|||||||||
|Parish|||||||309,120|309,120|
|||1,820,572|(510)|(114,929)|1,705,133|(510)|329,898|2,034,521|





## 

## 

|16|Analysis ofaet assets between funds|Analysis ofaet assets between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Total|Unrestricted|Designated|Total|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
|||f|||f.|f.|f.|
||Fund balances at 31|||||||
||December 2020 are|||||||
||represented<br>by:|||||||
||Tangible assets|3,825|14,280|18,105|465|14,790|15,255|
||Investments||1,343,697|1,343,697||1,345,711|1,345,711|
||Current assets/(liabilities)|132,283|676,544|808,827|455,355|344,632|799,987|
|||136,108|2,034,521|2,170,629|455,820|1,705,133|2,160,953|