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|Trustees'
annual
report (incorporating
the|||director's|report)||
|Independent
examiner's
report||to the trustees||||
|Statement
offinancial|activities|(including|income and|||
|expenditure
account)||||||
|Statement
offinancial|position|||||
|Notes to the financial|statements|||||
|The following
pages|do not form part ofthe financial statements|||||
|Detailed statement
offinancial||activities|||17|
|Notes to the detailed|statement|offinancial|activities||18|
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|||Year ended|31 Decem|ber 2020|ber 2020||
|---|---|---|---|---|---|---|
|||||2020||2019|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations
and|legacies||5|39,936|39,936|44,769|
|Other income|||6|29,039|29,039||
|Total income||||68,975|68,975|44,769|
|Expenditure|||||||
|Expenditure
on|charitable|activities|7,8|47,375|47,375|46,369|
|Total expenditure||||47,375|47,375|46,369|
|Net income/(expenditure)||and net movement|in funds|21,600|21,600|(1,600)|
|Reconciliation|offunds||||||
|Total funds brought
forward||||209,754|209,754|211,354|
|Total funds carried forward||||231,354|231,354|209,754|
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||||||2020||2019|
|---|---|---|---|---|---|---|---|
|||||Note||||
|Fixed assets||||||||
|Tangible fixed assets||||14||174,013|481,451|
|Current assets||||||||
|Debtors||||15|1,049||817|
|Cash at bank and|in|hand|||70,968||93|
||||||72,017||910|
|Creditors: amounts||falling|due within one year|16|14,676||31,675|
|Net current assets||||||57,341|(30,765)|
|Total assets less|current||liabilities|||231,354|450,686|
|Creditors: amounts||falling|due after more than|||||
|one year|||||||240,932|
|Net assets||||||231,354|209,754|
|Funds ofthe charity||||||||
|Unrestricted
funds||||||231,354|209,754|
|Total charity funds||||20||231,354|209,754|
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|value, ov|er the useful econo|mic
life ofthat asset|as fo|
|---|---|---|---|
|Freehold|property|1%straight|line|
|Fixtures,|flittings and|20%straight|line|
|equipment||||
|Motor vehicles||20%straight|line|
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|5.|Donations|and legacie|s||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2020|Funds|2019|
||||||F|||F|
||Donations||||||||
||Donations||||35,254|35,254|44,769|44,769|
||Grants||||||||
||Government|grant income|||4,682|4,682|||
||||||39,936|39,936|44,769|44,769|
|6.|Other income||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds
E|2020|Funds|2019
f|
||Gain on disposal oftangible|||fixed|||||
||assets held|for charity's|own|use|29,039|29,039|||
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|Expendi|ture
on charitable
|activities by fund type||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds
f||2020|Funds||2019
F|
|Church|activities|41,883||41,8&3|42,068||42,068|
|Support|costs|5,492||5,492|4,301||4,301|
|||47,375||47,375|46,369||46,369|
||||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken|Support|Total funds|Total fund|
||||||||directly|costs|2020|2019|
||Church activities||||||41,883||41,883|42,068|
||Governance|costs||||||5,492|5,492|4,301|
||||||||41,883|5,492|47,375|46,369|
|9.|Analysis of|support costs|||||||||
|||||||||Church|||
|||||||||activities|Total 2020|Total 2019|
|||||||||E|||
||Independent|examiners|fee|||||2,040|2,040|1,953|
||Legal and professional||fees|||||3,413|3,413|1,836|
||Interest, charges, and||penalties|||||39|39|512|
|||||||||5,492|5,492|4,301|
|10.|Net income/(expenditure)||||||||||
||Net income/(expenditure)|||is|stated after charging/(crediting):||||||
||||||||||2020|2019|
||Depreciation|oftangible|fixed assets||||||2,192|6,096|
||Gains on disposal
oftangible fixed assets||||||||(29,039)||
|11.|Independent|examination|||fees||||||
||||||||||2020|2019|
|||||||||||E|
||Fees payable|to the independent||||examiner for:|||||
||Independent|examination||ofthe||financial|statements||2,040|1,953|
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|Staff cos|ts|||||
|---|---|---|---|---|---|
|The total|staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
|||||2020|2019|
||||||F|
|Wages and salaries
Employer
contributions||to pension|plans|20,000
414|20,000
382|
|||||20,414|20,382|
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|No charity expenses
have been i
Tangible fixed assets|ncurred
by the trustee|s.|||
|---|---|---|---|---|
||Land and|Fixtures and|Motor||
||buildings|fittings
F|vehicles|Total
f|
|Cost|||||
|At 1 January 2020|533,728|7,967|3,402|545,097|
|Disposals|(346,861)|(2,224)|(3,402)|(352,4&7)|
|At 31December 2020|186,867|5,743||192,610|
|Depreciation|||||
|At 1 January 2020
Charge for the year|52,837
1,869|7,408
323|3,401
—|63,646
2,192|
|Disposals|(41,624)|(2,216)|(2,401)|(47,241)|
|At 31 December 2020|13,082|5,515||1&,597|
|Carrying
amount
At 31 December 2020|173,785|228||174,013|
|At 31 December 2019|480,891|559|1|481,451|
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|15.|Debtors|Year ended 31 December 20|20||
|---|---|---|---|---|
||||2020|2019|
||Other debtors||1,049|817|
|16.|Creditors: amounts|falling due within one year|||
||||2020|2019|
||Bank loans and overdrafts||13,752|21,264|
||Trade creditors|||2,353|
||Accruals and deferred|income|2,040|1,940|
||Social security and other taxes||231|1,373|
||Other loans||(200)|4,686|
||Other creditors||(1,147)|59|
||||14,676|31,675|
|Credi|tors:|amo|unts
falling due after more than|one year||
|---|---|---|---|---|---|
|||||2020|2019|
|Bank|loans|and|overdrafts||240,932|
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|The amounts|recognised
in the financi|al statements
for governm|ent
grants are as follo|ws:|
|---|---|---|---|---|
||||2020|2019|
|Recognised|in income from donations|and legacies:|||
|Government|grants income||4,682||
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|||||At|||At|
|---|---|---|---|---|---|---|---|
|||||1 Jan 2020
f|Income
f|Expenditure
f|31 Dec 2020
f|
||General funds|||209,754|66,975|(47,375)|231,354|
|||||At|||At|
|||||1 Jan 2019
f|Income
f|Expenditure
f|31 Dec2019
f|
||General funds|||211,354|44,769|(46,369)|209,754|
|21.|Analysis ofnet assets between funds|||||||
|||||||Unrestricted|Total Funds|
|||||||Funds|2020
f|
||Tangible fixed assets
Current assets|||||174,013
72,017|174,013
72,017|
||Creditors less than|1|year|||(14,676)|(14,676)|
||Creditors greater than||1 year|||||
||Net assets|||||231,354|231,354|
|||||||Unrestricted|Total Funds|
|||||||Funds|2019|
|||||||f||
||Tangible fixed assets
Current assets|||||481,451
910|481,451
910|
||Creditors less than
1 year
Creditors greater than
1 year|||||(31,675)
(240,932)|(31,675)
(240,932)|
||Net assets|||||209,754|209,754|
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