2020-07-31-accounts

			Page
Trustees'	report
Independent examiner's report
Statement	of financial	activities
Statement	offinancial	position
Notes to the financial		statements

	Notes	2020	2020	2020	2019
				Total	Total
		Unrestricted	Designated	Unrestricted	Unrestricted
		funds	funds	funds	funds
Income from:
Voluntary income		55,788	8,000	8,000	63,935
Total income		55,788	8,000	63,788	63,935
Expenditure on:
Charitable activities		28,152		28,152	38,590
Support costs		6,774	8,000	14,774	7,487
Governance costs		2,914		2,914	3,001
Total expenditure		37,840	8,000	45,840	49,078
Net income and net movement	in funds	17,948		17,948	14,857
Reconciliation offunds:
Total funds brought forward	10			8,560	(6,297)
Total funds carried forward		17,948		26,508	8,560

as at 31July 20	2	0
			Notes		2020		2019
Fixed assets
Tangible assets					1,199		202
Current assets
Debtors				31		19
Cash at bank and	in	hand		26,472		9,804
				26,503		9,823
Creditors: amounts		falling due
within one year				(1,194)		(1,465)
Net current assets					25,309		8,358
Net assets					26,508		8,560
The funds ofthe	Charity
Unrestricted funds
General fund			10		26,508		8,560
Designated fund			10
Total charity funds					26,508		8,560

Analysis	ofincome by activity	2020	2020	2020	2019
				Total	Total
		Unrestricted	Designated	unrestricted	unrestricted
		funds	funds	funds	funds
				E
Volunta	income
Cash donations		17,234		17,234	9,893
Donations	under Gift Aid	14,259		14,259	18,609
Direct donations (RJ Holt)		600		600	600
Gift Aid		5,362		5,362	8,114
JRSGrants		4,828		4,828
Other receipts		1,751	8000	9,751	14,995
Stewardship		11,754		11,754	11,724
		55,788	8,000	63,788	63,935
~Summa
Voluntary	income	55,788	8,000	63,788	63,935

Total expenditure	on c	haritabl	e a	ctivities
				2020	2020	2020	2019
						Total	Total
				Unrestricted	Designated	unrestricted	unrestricted
				funds	funds	funds	funds
							f.
Charitable activities
Wages and salaries				18,933		18,933	16,867
Donations				3,750		3,750	2,477
Hire ofvenues				2,300		2,300	8,291
Music for meetings				479		479	17
Hospitality				398		398	524
OCE Synod							8,571
Postage, printing and stationery				1,882		1,882	1,277
Speakers and ministers							200
Subscriptions				72		72	138
Advertising and PR				100		100
Bank charges and	fees			238		238	228
				28,152		28,152	38,590
Rates
Use of home				4,270		4,270
Motor expenses				889		889	1,303
Travel and subsistence				1,306		1,306	5,478
Staff 8 trustee welfare					8000	8,000
Depreciation				309		309	706
				6,774	8,000	14,774	7,487
Governance costs
Accountancy fees				1,405		1,405	1,716
Legal fees				150		150
Indemnity insurance				695		695	746
Payroll and other running		costs		664		664	539
				2,914		2,914	3,001
Total ex enditure	on charitable		activities
Total direct expenditure				28,152		28,152	38,590
Total support cost				6,774		6,774	7,487
Total governance	costs			2,914		2,914	3,001
				37,840		37,840	49,078
Net income and net movement			in	funds		2020	2019
This is stated after	charging:
Depreciation ofowned fixed assets						309	706

the year ended 31July 2020
Staff costs		2020	2019
		f.
Wages and salaries		18,933	16,867
Average number ofemployees	during the year	Number	Number
Administration

7	Tangible fixed asset	s
				Fixtures,
			Plant and	fittings and
			machinery	equipment	Total
			Atcost	At cost
	Cost or valuation
	At 1 August 2019		7,079	7,710	14,789
	Additions		1,306		1,306
	At 31 July 2020		8,385	7,710	16,095
	Depreciation
	At 1 August 2019		6,878	7,709	14,587
	Charge for the year		309		309
	At 31 July 2020		7,187	7,709	14,896
	Carrying amount
	At 31 July 2020		1,198		1,199
	At 31 July 2019		201		202
8	Debtors			2020	2019
				f.
	Prepayments and accrued income			31	19
9	Creditors: amounts	falling due within one year		2020	2019
	Accruals and deferred	income		1,194	1,465

the year end	ed 31July 2020
Unrestricted	funds	2020	2019
General fund
At 1 August		8,560	(6,297)
Profit for the financial year		17,948	14,857
Fund transfers
At 31 July		26,508	8,560
At 1 August
Fund incoming		8,000
Fund outgoing		(8,000)
At 31 July