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|Charity information|||
|Trustees'<br>Report|||
|Statement ofTrustees'|responsibilities||
|Independent<br>Examiner's|report||
|Statement of Financial|Activities||
|Balance sheet|||
|NotesiSchedule<br>to the financial statements|||





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|NEW JERUSALEM CHURCH OF <br>Statement ofFinancial Activities<br>for the year ended 31December|CHRIST<br> 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<br>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<br>between funds|||506||506|1,155|
|Net incoming resources before|||||||
|Other recognised<br>gains and losses|||506||506|1,155|
|Net movement<br>in funds|||506||506|1,155|
|Total funds<br>brought forward|||6,555||6,555|5,399|
|Total Funds carried forward|||7,061||7,061|6,554|





|NEW JERUSALEM <br>Balance Sheet<br>as at 31 December|CHURCH O<br> 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<br>1||,555|
|The funds ofthe charity:|||||||
|Unrestricted<br>income|funds||||||
|Unrestricted<br>revenue|accumulated|funds|7,061||6,555||
|Total unrestricted|funds|||7,061||6,555|
|Total charity funds||||7,061||6,555|



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|Wales, effective April 2005 and revised<br>in June 2|Wales, effective April 2005 and revised<br>in June 2|Wales, effective April 2005 and revised<br>in June 2|008.|y  <br>|y  <br>|||g<br>|
|---|---|---|---|---|---|---|---|---|
|As such, they form a part ofthe accounts required|||by the|Charities<br>(Accounts and||Reports) Regulations||2008.|
|||||Unrestricted|Restricted|Total|Prior|Period|
|||||Funds|Funds|Funds|TotalFunds||
|||||2020<br>f|2020|2020||2019<br>F|
|Included<br>in gross wages and salaries are the costs of seconded<br>staff, including<br>costs in the sum of F**" (2009=E***)delete this text to autohide||||||their National|Insurance<br>and||
|Support costs forgrants paid|||||||||
|Total Expended<br>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<br>Examiner's Fees||||1,000||1,000||1,000|
|Total governance costs||||1,000||1,000||1,000|