2020-12-31-accounts

				2020			2019
			Unrestricted	Designated	Total	Unrestricted	Designated	Total
			Funds	Funds		Funds	Funds
		Note	f.	f.	f	f.	f.
Income from:
Donations and legacies		2	103,544		103,544	119,138	3,946	123,084
Other trading activities		2	13215		13,215	34,223		34,223
Investments		2	19866		19866	25 443		25443
Total income		2	136625		136625	178804	3946	182750
Expenditure on:
Charitable activities		3	108798		108798	134667		134667
Total expenditure		3	27 827		27827	134667		134667
Net income/(expenditure)			27,827		27,827	44,137	3,946	48,083
Gains on revaluation	of
Investment properties		7	170000		170000
Net movement in funds			197,827		197,827	44,137	3,946	48,083
Reconciliation offunds
Total funds brought forward			859987	373946	1233933	815850	370000	1185850
Total funds carried forward			1MLB&4	3Z3.94$	1.431 7M	85LBGZ	F77.344	1.232933

					2020			2019
			Note
Fixed assets
Tangible assets						24,942		28,405
Investments					870 DDD			700 000
					894,942			728,405
Current assets
Debtors				15,407			15,878
Cash at bank and	in	hand		527 D53			494 345
				542,460			510,223
Creditors: Amounts		falling due
within one year			9	( 5642)			(4695)
Net current assets					536818			505 528
Total assets less	current liabilities				~14	1 760		~1233 33
Funds:
General Fund			10		1,057,814			859,987
Designated funds			10		373946			373946
Total Funds					1 431~7Q			~12:%933

INCOME
	Unrestricted	Designated	Total	Total
	Funds	Funds	2020	2019
Donations and legacies
Gift Aid	14,764		14,764	15,266
Gifts 8 Donations	3,994		3,994	10,322
Membership Offerings	84 786		84 786	97496
	103544		103544	123084
Other trading activities
Fundraising Events	3,083		3,083	20,620
Other income	10132		10 132	13603
	13215		13215	34223
Investment income
Rent income	19,353		19,353	24,350
Bank interest	513		513	1 093
	19866		19866	25 443
Total income	136625		136625	182750

				Unrestricted	Designated	Total	Total
				Funds	Funds	2020	2019f
Bank charges				812		812	1,245
Building repairs		&	renewals	15,198		15,198	14,354
Church social				190		190	2,186
Conference expenses				100		100	12,879
Depreciation				3,463		3,463	4,646
Flowers				256		256	948
General expenses				2,913		2,913	3,392
Gifts - individuals				6,656		6,656	18,777
Gifts - institutions				1,840		1,840	2,660
Hire charges				2,811		2,811	3,218
Insurance				2,244		2,244	1,537
Light & Heat				2,422		2,422	2,034
Materials				4,035		4,035	5,777
Motor expenses				6,803		6,803	7,175
Pastor's salary costs				37,898		37,898	35,425
Printing, Postage			&Stationery	4,089		4,089	7,592
Sundry expenses				2,503		2,503	2,308
Telephone				905		905	1,130
Travel				745		745	4,135
Water				495		495	469
				96378		96378	131887
Governance
Accountancy				1,607		1,607	1,560
Independent	Examiner's fee			1,174		1,174	1,140
Professional	fees			9639		9639	80
				12420		12420	2 780
Total expenditure				~18 798		108798	134 67

TANGIBLE FIXEDASSETS
	Leasehold	Fixtures 8	Motor	Total
	property	Fittings	Vehicles
Cost
At 1 January 2020	43,667	2,057	42,717	88,441
Additions
At 31 December 2020	43667	2 057	42717	88 441
Depreciation
At 1 January 2020	26,200	2,057	31,779	60,036
Charge for the year	728		2735	3463
At 31 December 2020	26 928	2 057	34514	63499
Net book value
At 31 December 2020	16739		82 3	~249 2
At 31 December 2019	~174 7		~1938	~2495

Investment	property	2020f	2019
Fair value	B/F	700,000	700,000
Revaluation		170000
Fair value	C/F	~870 00	700 000

DEBTORS
	2020f	2019
Prepayments	643	612
Gift Aid receivable	14764	15266
	15407	15878

9.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2020	2019
	Tax and social security		2,861	1,995
	Accruals		2 781	2 700
			5 642	~46 5

			Balance at	Income &				Gains	on	on	Balance at
			1.1.2020 f,	gains f	Expenditure		f	revaluation		f	31.12.2020f
General	fund		859,987	136,625	(108,798)			170,000			1,057,814
Designated		funds
Building	fund		373946								373946
			~1233 33	~13 625	(~1087		)	~17	0	0	1 431%60
			Restated
			balance at	Income &				Gains	on		Balance at
			1.1.2019f	gains f	Expenditure	f		revaluation		f	31.12.2019f
General fund Designated funds			815,850	178,804	(134,667)						859,987
Building	fund		370 000	3946							373946
			~11 58 0	III2750	(~14~67)						1233933

		Unrestricted	Unrestricted	Designated		Total
			Funds f	Funds f		2020f
Tangible	fixed assets		24,942			24,942
investments			870,000			870,000
Current	assets		168,514	373,946		542,460
Current liabilities Total Net Assets		( 5 642) ~1057 14		37%+4M	( 1	5 642) 43/ 7M
		Unrestricted		Designated		Total
			Funds f	Funds		2019f
Tangible	fixed assets		28,405			28,405
Investments			700,000			700,000
Current	assets		136,277	373,946		510,233
Current liabilities Total Net Assets			( 4 695) 65K967		(	4 695)