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





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|HSBC Bank pic|
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|Cathedral<br>Square|
|Peterborough|
|PE1 1XL|





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||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Note|Fundsf|Fundsf|2020f|2019f|
|Incoming||resources<br>from|generated||funds||||||
|Voluntary||Income|||||21,222|19,108|40,330|28,504|
|Investment||income|||||||||
|Incoming|resources<br>from charitable|||activities|||1,528||1,528|4,143|
|Fundraising||income|||||892||892|2,589|
|Total incoming<br>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<br>forward|||||6,018|1,143|7,161|5,434|
|Balances||carried forward|||||13,285|1,328|14,613|7,161|





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||||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<br>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<br>Funds||||1,328||
|||||14,613||





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|Voluntary<br>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|





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|Income from charitable<br>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|



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|Fundraising<br>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|



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|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|





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|2020|2019f|
|---|---|
|10,152|9,969|



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



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|||||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|



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|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|