||PAGE|
|---|---|
|GENERAL INFORMATION||
|TRUSTEES' REPORT|2-4|
|INDEPENDENT<br>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<br>Limited|||
||||1 Cliffe Cottages|||
||||Roper Lane|||
||||Thurgoland|||
||||Sheffield|||
||||S357AA|||





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|FOR THE YEAR E|NDED 3|1 DECE|MBER|2020||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes||General|Restricted||||Total||Total|
||||||Unrestricted|||Building|||Funds||Funds|
|||||||Fund||Fund|||2020||2019|
|Incomin<br>resources|from|enerated|funds|||||||||||
|Voluntary<br>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<br>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<br>resources|||||f|52,776|F|||F|52,776|f|76,451|
|Resources ex ended||||||||||||||
|Charitable<br>activities||||3|F|49,826|E||60|E|49,886|f|72,741|
|Governance<br>costs:<br>Independent<br>examination|||||E|460|E|||F|460|f|460|
|Total resources expended|||||E|50,286|F.||60|F|50,346|F|73,201|
|Net sur<br>lusl deficit|for the|ear||7|F|2,490|E||60|f|2,430|E|3,250|
|Transfers<br>between|funds|||||||||||||
|Net movement<br>in funds|||||E|2,490|F||(60)|F|2,430|f|3,250|
|Total funds<br>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|









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



|Cost|
|---|
|at 1 January 2020|
|Additions|
|Disposals|
|at 31 December 2020|
|Depreciation|
|at 1 January 2020|
|Charge for the year|
|Eliminated<br>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|





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|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<br>E|698<br>2,349|E<br>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|



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



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