| Page | ||
|---|---|---|
| Charity information | ||
| Trustees' Report |
||
| Statement ofTrustees' | responsibilities | |
| Independent Examiner's |
report | |
| Statement of Financial | Activities | |
| Balance sheet | ||
| NotesiSchedule to the financial statements |
| NEW JERUSALEM CHURCH OF Statement ofFinancial Activities for the year ended 31December |
CHRIST 2020 |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Last Year | |||
| Funds | Funds | Funds | Total Funds | |||
| Notes | 2020 | 2020 | 2020 | 2019 | ||
| K | ||||||
| Incoming resources | ||||||
| Incoming resources from generated | funds | |||||
| Voluntary Income |
53,789 | 53,789 | 65,500 | |||
| Total incoming resources | 53,789 | 53,789 | 65,500 | |||
| Costs ofcharitable activities | 52,283 | 52,283 | 63,345 | |||
| Governance costs | 1,000 | 1,000 | 1,000 | |||
| Total resources expended | 53,283 | 53,283 | 64,345 | |||
| Net incoming resources | ||||||
| before transfers between funds |
506 | 506 | 1,155 | |||
| Net incoming resources before | ||||||
| Other recognised gains and losses |
506 | 506 | 1,155 | |||
| Net movement in funds |
506 | 506 | 1,155 | |||
| Total funds brought forward |
6,555 | 6,555 | 5,399 | |||
| Total Funds carried forward | 7,061 | 7,061 | 6,554 |
| NEW JERUSALEM Balance Sheet as at 31 December |
CHURCH O 2020 |
F CHRIST | ||||
|---|---|---|---|---|---|---|
| Notes | 2020 | 2019 | ||||
| The assets and liabilities ofthe charity: | ||||||
| Current assets | ||||||
| Cash at bank and in | hand | 7,061 | 6,555 | |||
| Net current assets | 7,061 | 6,555 | ||||
| Total assets less current liabilities | 7,061 | 6,555 | ||||
| Net assets | 7,0 1 |
,555 | ||||
| The funds ofthe charity: | ||||||
| Unrestricted income |
funds | |||||
| Unrestricted revenue |
accumulated | funds | 7,061 | 6,555 | ||
| Total unrestricted | funds | 7,061 | 6,555 | |||
| Total charity funds | 7,061 | 6,555 |
| Wales, effective April 2005 and revised in June 2 |
Wales, effective April 2005 and revised in June 2 |
Wales, effective April 2005 and revised in June 2 |
008. | y |
y |
g |
||
|---|---|---|---|---|---|---|---|---|
| As such, they form a part ofthe accounts required | by the | Charities (Accounts and |
Reports) Regulations | 2008. | ||||
| Unrestricted | Restricted | Total | Prior | Period | ||||
| Funds | Funds | Funds | TotalFunds | |||||
| 2020 f |
2020 | 2020 | 2019 F |
|||||
| Included in gross wages and salaries are the costs of seconded staff, including costs in the sum of F" (2009=E*)delete this text to autohide |
their National | Insurance and |
||||||
| Support costs forgrants paid | ||||||||
| Total Expended on Charitable |
Activities | 52,283 | 52,283 | 63,345 | ||||
| Governance costs that are not | direct management | functions inherent in generating | ||||||
| funds, service delivery and programme | or | project | work | |||||
| Specific governance costs | ||||||||
| Independent Examiner's Fees |
1,000 | 1,000 | 1,000 | |||||
| Total governance costs | 1,000 | 1,000 | 1,000 |