2020-12-31-accounts

	PAGE
GENERAL INFORMATION
TRUSTEES' REPORT	2-4
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS	8-10

TRUSTEES			G C Kingsley
			N N Day-Lewis	(from	1 January 2021)
			M C Isles
			C P W Walters
SECRETARY			C P W Walters
COMPANY	NUMBER		6697444
CHARITY NUMBER			1126616
REGISTERED		OFFICE	1A Redgrave	Close
			Cliffon
			York
			YO31 8SX
INDEPENDENT		EXAMINERS	Atrament Limited
			1 Cliffe Cottages
			Roper Lane
			Thurgoland
			Sheffield
			S357AA

FOR THE YEAR E	NDED 3	1 DECE	MBER	2020
				Notes		General	Restricted				Total		Total
					Unrestricted			Building			Funds		Funds
						Fund		Fund			2020		2019
Incomin resources	from	enerated	funds
Voluntary income:
Tithes					E	38,968	F			E	38,968	E	42,358
Offerings					E	5,620	f			E	5,620	E	13,351
General donations					E	4,215				f	4,215	F	10,957
Building fund donations					E	-	f					f	1,487
Gift aid					F	921	F.			E	921	E	5,444
Other income				2	f	3,052	F			F	3,052	E	2,854
Total incomin resources					f	52,776	F			F	52,776	f	76,451
Resources ex ended
Charitable activities				3	F	49,826	E		60	E	49,886	f	72,741
Governance costs: Independent examination					E	460	E			F	460	f	460
Total resources expended					E	50,286	F.		60	F	50,346	F	73,201
Net sur lusl deficit	for the	ear		7	F	2,490	E		60	f	2,430	E	3,250
Transfers between	funds
Net movement in funds					E	2,490	F		(60)	F	2,430	f	3,250
Total funds brought	forward				E	13,222	F	42,249		F	55,471	E	52,221
Total funds carried	forward				f	15,712	F	42,	189	f	57,901	E	55,471

3	Anal sis oftotal res	Anal sis oftotal res	urces ex	urces ex		nded	nded
	Charitabl Activities		- General			Unrestricted		Fund
	Wages and salaries		(see note			8 below)
	Pension contributions
	Hall hire
	Youth and children's		work
	Church activities
	Conferences and	training
	Insurance
	Donations paid
	Travel
	Telephone
	Food and hospitality
	Printing, postage,	stationery			and advertising
	Accountancy and	bookkeeping					fees
	Legal and professional			fees
	Honorarium
	Bank charges
	Depreciation
	Loss on disposal	of	fixed assets
	Charitable Activitie		—Restric		ed		Buildin	Fund
	Legal and professional			fees
	Bank charges
4	Tan ible Fixed	sets

Cost
at 1 January 2020
Additions
Disposals
at 31 December 2020
Depreciation
at 1 January 2020
Charge for the year
Eliminated on disposals
at 31 December 2020
Net book value
at 31 December 2020
at 31 December 2019

F	42,344	E	49,216
E	936		925
E	1,575	E	8,188
	481	F	4,266
F	438	E	761
E		E	939
E	381	E	450
E	1,200	E	1,825
E	91	E	561
E	243	E	254
E	156	F	1,205
E	33		189
F	1,350	E	1,350
E	13	E'	231
E	—	E	700
F	120	E	120
E	240	6	402
E	225	E
	49,826	E	71,582
E		E	1,099
E	60	E	60
E	60	E	1,159
Equipment			Total
E	9,256	E	9,256
E	597	E	597
E	1,111	E	1,111
E	8,742	E	8,742
E	8 183	E	8 183
E	240	E	240
F	886	E	886
E	7,537	E	7,537
E	1,205	E	1,205
E	1,073	E	1,073

5	Debtors											2020		2019
	Other debtors										E	1,034	E	2,940
	Prepayments										E	654	E	242
												1,688	E	3,182
6	Creditors: amounts		due within one		ear							2020		2019
	Accrued expenses										E	1,651	E	1,608
	Taxation and	social	security								E E	698 2,349	E E	1,608
7	Funds						General	Restricted				Total		Total
						Unrestricted			Building			Funds		Funds
							Fund		Fund			2020		2019
	Balance at 1 January 2020					E	13,222	E	42,249		E	55,471	E	52,221
	Surplus/(deficit)	for	the financial	year		E	2,490	E		(60)	E	2,430	E	3,250
	Balance at 31	December 2020				E	15,712	E	42,	189	E	57,901	E	55,471

8	Staff cos s and nu	rs		2020		2019
	Gross salaries			38,298	E	45,419
	Social security costs		E E	4,046 42 344	E E	3,797 49216