2020-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	6
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position	9	to	10
Notes tothe Financial Statements	11	to	20

						2020	2019
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	E	E	E	E
Income and endowments		from
Donations and legacies				67,025	67,512	134,537	96,425
Charitable activities
Church activities					4,000	4,000
Link project					15,300	15,300
Other trading activities					5,683	5,683	24,293
Investment income				12,053		12,053	18,094
Other income				1,358		1,358	3,902
Total				80,436	92,495	172,931	142,714
Expenditure on
Charitable activities
Church activities				86,822	4,090	90,912	99,098
Supporting individuals	and	charities			9,174	9,174	11,727
Link project					9,334	9,334
Total				86,822	22,598	109,420	110,825
Net gains/(losses) on investments				(931)		(931)	312
NET INCOME/(EXPENDITURE)				(7,317)	69,897	62,580	32,201
Reconciliation offunds
Total funds brought forward				1,146,871	54,277	1,201,148	1,168,947
Total funds carried forward				1,139,554	124,174	1,263,728	1,201,148

					2020	2019
			Unrestricted	Restricted	Total	Total
		Notes	funds E	funds E	funds E	fundsf
Fixed assets
Tangible assets		9	700,000		700,000	700,000
Investments
Investments		10	535		535	1,465
Investment	property	11	395,000		395,000	395,000
			1,095,535		1,095,535	1,096,465
Current assets
Debtors		12	178		178	178
Cash at bank			47,198	124,174	171,372	108,327
			47,376	124,174	171,550	108,505
Creditors
Amounts falling due within one year		13	(3,357)		(3,357)	(3,822)
Net current	assets		44,019	124,174	168,193	104,683
Total assets	less current liabilities		1,139,554	124,174	1,263,728	1,201,148
NET ASSETS			1,139,554	124,174	1,263,728	1,201,148
Funds		14
Unrestricted	funds				1,139,554	1,146,871
Restricted funds					124,174	54,277
Total funds					1,263,728	1,201,148

	Donations	and legacies
			2020	2019
			f	f
	Gifts		58,993	28,450
	Donations		47,945	45,203
	Gift aid		20,433	15,048
	Tithe		7,166	7,724
			134,537	96,425
3.	Other trading activities
			2020	2019
			f	E
	Fundraising	events	5,683	24,293

4.	Investment	income
							2020	2019
							E	E
	Rents received						11,875	17,940
	Other fixed	asset invest	- FII				142	100
	Deposit account interest						36	54
							12,053	18,094
5.	Support costs
							Governance
						Other	costs	Totals
						E	E	E
	Church activities					2,972	2,572	5,544
	Link project						1,440	1,440
						2,972	4,012	6,984
	Support costs, included		in	the above, are as follows:
	Other
							2020	2019
							Church	Total
							activities	activities
							f	E
	Insurance						2,972	2,543
	Governance	costs
							2020	2019
					Church	Link	Total	Total
					activities	project	activities	activities
					E	E	E	E
	Independent	examination		ofthe financial
	statements				2,400		2,400	2,400
	Legal and professional				172	1,440	1,612	232
					2,572	1,440	4,012	2,632

Comparatives forthe s	tate	ment offinancial activities
			Unrestricted	Restricted	Total
			funds	funds	funds
			E	E	E
Income and endowments		from
Donations and legacies			71,370	25,055	96,425
Other trading activities				24,293	24,293
Investment income			18,094		18,094
Other income			3,902		3,902
Total			93,366	49,348	142,714
Expenditure on
Charitable activities
Church activities			90,445	8,653	99,098
Supporting individuals	and	charities	200	11,527	11,727
Total			90,645	20,180	110,825
Net gains on investments			312		312
NET INCOME			3,033	29,168	32,201

			forthe Year Ended 31Decemb	er 2020
8.	Comparatives forthe statement		offinancial activities - continued
				Unrestricted	Restricted	Total
				funds	funds	funds
				E	E	E
	Reconciliation offunds
	Total funds brought forward			1,143,838	25,109	1,168,947
	Total funds carried forward			1,146,871	54,277	1,201,148
9.	Tangible fixed assets
						Freehold
						property
						E
	Cost
	At 1January 2020 and 31December 2020					700,000
	Net book value
	At 31December 2020					700,000
	At 31December 2019					700,000
10.	Fixed asset investments
						Listed
						investments
	Market value
	At 1January 2020					1,465
	Revaluations					(930)
	At 31December 2020					535
	Net book value
	At 31December 2020					535
	At 31December 2019					1,465
	There were no investment	assets outside the UK.
	The investment shown above is		held at valuation.

forthe Year Ended 31Dece	mber 2020
Investment property
Fair value
At 1january 2020
and 31December 2020	395,000
Net book value
At 31December 2020	395,000
At 31December 2019	395,000

				2020	2019
				E	E
Prepayments	and accrued income			178	178
Creditors: amounts		falling due within one year
				2020	2019
				E	E
Social security	and	other taxes		735	266
Other creditors				118
Accruals and	deferred		income	2,504	3,556
				3,357	3,822

Movement	in fu	nds
				Net	Transfers
				movement	between	At
			At 1/1/20	in funds	funds	31/12/20
			E	E	E	E
Unrestricted	funds
General fund			46,864	(2,911)		43,953
Designated	fund	- repairs	5,007	(4,406)		601
Church			700,000			700,000
Investment	property		395,000			395,000
			1,146,871	(7,317)		1,139,554
Restricted funds
Building fund			210			210
Youth worker			2,743	1,307		4,050
Future building			2,088		(2,088)
Specia I gifts			101	4,262		4,363
Tithe			2,410	(759)		1,651
Little ladybirds			132	40		172
Link building	fund		32,667	65,047	15,502	113,216
Dougs Walk			13,414		(13,414)
The Hive			512			512
			54,277	69,897		124,174
TOTAL FUNDS			1,201,148	62,580		1,263,728
Net movement		in funds, included	in the above are as follows:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			E	E	E	E
Unrestricted	funds
General fund			79,235	(81,215)	(931)	(2,911)
Designated	fund	—repairs	1,201	(5,607)		(4,406)
			80,436	(86,822)	(931)	(7,317)
Restricted funds
Youth worker			2,631	(1,324)		1,307
Special gifts			5,511	(1,249)		4,262
Tithe			7,166	(7,925)		(759)
Little ladybirds			40			40
Link building	fund		74,381	(9,334)		65,047
Acts 435			755	(755)
Live streaming			2,011	(2,011)
			92,495	(22,598)		69,897
TOTAL FUNDS			172,931	(109,4201	(931)	62,580

				Net	Transfers	Transfers
				movement	between		At
			At 1/1/19	in funds	funds		31/12/19
			E	E	E		E
Unrestricted	funds
General fund			43,831	3,033			46,864
Designated	fund - repairs		5,007				5,007
Church			700,000				700,000
Investment	property		395,000				395,000
			1,143,838	3,033			1,146,871
Restricted funds
Building fund			210				210
Youth worker			300	(32)	2,475		2,743
Future building			2,088				2,088
Specia I gifts			4,438	(1,862)	(2,475)		101
Tithe			1,608	802			2,410
Little ladybirds			132				132
Food bank			10	(10)
Link building	fund		16,323	16,344			32,667
Dougs Walk				13,414			13,414
The Hive				512			512
			25,109	29,168			54,277
TOTAL FUNDS			1,168,947	32,201			1,201,148
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Gains	and	Movement
			resources	expended	losses		in funds
			E	E	E		E
Unrestricted	funds
General fund			93,366	(90,645)		312	3,033
Restricted funds
Youth worker			10	(42)			(32)
Soulsurvivor			102	(102)
Special gifts			1,883	(3,745)			(1,862)
Tithe			7,724	(6,922)			802
Food bank				(10)			(10)
Link building	fund		24,825	(8,481)			16,344
Dougs Walk			13,432	(18)			13,414
Acts 435			860	(860)
The Hive			512				512
			49,348	(20,180)			29,168
TOTAL FUNDS			142,714	(110,825)		312	32,201