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2020-12-31-accounts

		~Pa e No.
Trustees and Officers
Trustees' Report		2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		7-9

HSBC Bank pic
Cathedral Square
Peterborough
PE1 1XL

							Unrestricted	Restricted	Total	Total
						Note	Fundsf	Fundsf	2020f	2019f
Incoming		resources from	generated		funds
Voluntary		Income					21,222	19,108	40,330	28,504
Investment		income
Incoming	resources from charitable			activities			1,528		1,528	4,143
Fundraising		income					892		892	2,589
Total incoming resources							23,642	19,108	42,750	35,236
Resources expended
Charitable		expenditure					16,375	18,923	35,298	33,509
Total resources expended							16,375	18,923	35,298	33,509
Net incoming/(outgoing)			resources		for the	year	7,267	185	7,452	1,727
Balances		brought forward					6,018	1,143	7,161	5,434
Balances		carried forward					13,285	1,328	14,613	7,161

			2020		2019
Fixed Assets
Tangible assets
Current Assets
Debtors					1,001
Cash at bank	and	in hand	14,613		6,160
			14,613		7,161
Creditors falling due within one year
Net Current	Assets			14,613
Total assets	less	current liabilities		14,613
Represented	by:
Income Funds:
Unrestricted	Funds			13,285
Restricted Funds				1,328
				14,613

Voluntary Inco	me
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2020	2019
Grant: People's	Health Trust				2,368	2,368	7,918
Grant: Cinnamon		grant					2,000
Grant: Groudnwork		UK		500		500
Grant: National	Lottery Community		Fund	9,303		9,303
Grant: PCVS					2,200	2,200
Grant: Boxes of	Hope				400	400
Gifts from individuals				10,006		10,006	8,497
Gifts: Acts 435					14,140	14,140	7,275
Gift aid tax refund				1,413		1,413	2,814
				21,222	19,108	40,330	28,504

Income from charitable ac	tivities
	Unrestricted	Restricted	Total	Total
	Funds	Funds	2020	2019
Badminton	762		762	2,975
Job club	766		766	1,168
	1,528		1,528	4,143

Fundraising income
	Unrestricted	Restricted	Total	Total
	Funds	Funds	2020	2019
Shop takings	622		622	2,259
Shed takings	41		41
Recycling	229		229	330
	892		892	2,589

Charitable	expend	iture
					Unrestricted	Restricted	Total	Total
					Funds	Funds	2020	2019
							E	E
Salaries					4,554	5,598	10,152	9,969
Rent					3,025		3,025	3,000
Cinnamon	grant					23	23	947
Shop supplies					64		64	1
Christians	Against	Poverty	running	costs	4,410		4,410	6,158
Acts 435					483	12,902	13,385	7,909
Hampers					580	400	980
Insurance					619		619	619
Travelling	expenses				1,509		1,509	1,630
Website					62		62
Payroll					288		288	288
Badminton					746		746	2,912
Sundry expenses					35		35	76
					16,375	18,923	35,298	33,509

2020	2019f
10,152	9,969

Debtors
						2020f	2019
Prepayments							612
Amounts	due	from	Open	Door	Church		389
							1,001

				Opening	Incoming	Resources		Closing
				Balance	Resources	Expended	Transfers	Balance
Acts 435				90	14,140	(12,902)		1,328
People's		Health	Trust		2,368	(2,368)
PCVS					2,200	(2,200)
Boxes of		Hope			400	(400)
Church	Urban		Fund	1,053		(1,053)
				1,143	19,108	(18,923)		1,328

Analysis of net assets between funds
		Unrestricted	Restricted
		Funds	Funds	Totalf
Fund balances at the end ofthe year are represented	by:
Current assets		13,285	1,328	14,613