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|CONTENTS||Page Number|
|---|---|---|
|Trustees Report||2-11|
|Independent<br>Examiners|Report|12|
|Statement ofFinancial|Activities|13|
|Balance Sheet||14|
|Notes to the accounts||15-25|





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||||||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2020|2019|
|||||Note||||||
|Income and endowments|||from|||||||
|Donations<br>and|legacies|||2|69,431|900|3,335|73,666|88,257|
|Incoming<br>resources from operating||||||||||
|activities||||3|4,275||390|4,665|8,973|
|Investments||||4|16,628||417|17,045|10,517|
|Other||||10|||||306|
|Total|||||90,334|900|4,142|95,376|108,053|
|Expenditure|on|||||||||
|Grants||||||11,792|3,210|15,002|15,849|
|Activities directly||relating|to the work|||||||
|ofthe church||||6|55,247||2,444|57,691|57,927|
|Other||||7|2,520|||2,520|2,700|
|Total||||8|57,767|11,792|5,654|75,213|76,476|
|Net income (expenditure)|||||32,567|(10,892)|(1,512)|20,163|31,577|
|Transfers<br>between||funds||9|(10,892)|10,892||||
|Net movement|in|funds|||21,675||(1,512)|20,163|31,577|
|Reconciliation|of|funds||||||||
|Total funds brought||forward|||81,636|I|1,156,804|1,238,441|1,206,864|
|Total funds carried||forward|||103,311|I|1,155,292|1,258,604|1,238,441|





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|Donations<br>and legacies||||||
|---|---|---|---|---|---|
||Unrestricted|Designated<br>f|Restricted|2020|2019<br>f|
|Offerings|57,477|720|2,977|61,174|73,932|
|Tax refunds|11,954|180|358|12,492|14,325|
||69,431|900|3,335|73,666|88,257|



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||Unrestricted<br>f|Designated|Restricted|2020|2019|
|---|---|---|---|---|---|
|Use ofpremises|4,275|||4,275|6,945|
|Special events and fundraising|||390|390|2,028|
||4,275||390|4,665|8,973|



|||Unrestricted|Designated|f|Restricted|2020f|2019|
|---|---|---|---|---|---|---|---|
|Bank|interest|78|||417|495|1,067|
|Rent|received|16,550||||16,550|9,450|
|||16,628|||417|17,045|10,517|





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|5|Grants|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|2020|2019|
|||||8|8|8||
||Overseas missionary<br>work|||7,100|555|7,655|8,369|
||Overseas social welfare and relief||||||286|
||UK Churches|and colleges||||||
||UK missions|and evangelical||||||
||workers|||2,892||2,892|2,992|
||UK social welfare and relief|||1,800|2,103|3,903|2,684|
||Communion|Fund gifts|||552|552|1,518|
|||||11,792|3,210|15,002|15,849|



|SIM International<br>(N Brand)|5,400|
|---|---|
|Home Mission|2,892|
|Signposts<br>Mid Sussex|2,103|
|The Haven|1,800|
|BMS World Mission|1,200|





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|Activities|directly relating|to the work ofthe church||||
|---|---|---|---|---|---|
|||Unrestricted<br>Designated|Restricted|2020|2019|
|||8||||
|Administration||14,917||14,917|14,377|
|Children's|work|168||168|277|
|Evangelism|||||325|
|Fabric||24,524||24,524|23,281|
|Finance||10,006|2,444|12,450|9,675|
|Media and|communications|1,841||1,841|1,385|
|Pastoral care||3,681||3,681|8,484|
|Social action||||||
|Youth Work||||||
|Worship||110||110|123|
|||55,247|2,444|57,691|57,927|



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|Other||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted<br>f|Designated|f|Restricted|2020|2019f|
|Fee ofthe|independent||examiner|1,440||||1,440|1,596|
|Accountancy||fees||1,080||||1,080|1,104|
|||||2,520||||2,520|2,700|
|Total resources expended||||||||||
|||||Staffcosts<br>f|Depreciation|f|Other costs|2020|2019<br>f.|
|Administration||||5,741|||9,176|14,917|14,377|
|Children's|work||||||168|168|277|
|Evangelism|||||||||325|
|Fabric|||||107||24,417|24,524|23,281|
|Finance||||6,800|||5,650|12,450|9,675|
|Media and|communications||||321||1,520|1,841|1,385|
|Pastoral care||||3,681||||3,681|8,484|
|Worship|||||||110|110|123|
|Grants payable|||||||15,002|15,002|15,849|
|Governance||costs|||||2,520|2,520|2,700|
|||||16,222|428||58,563|75,213|76,476|



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|Salaries||||
|---|---|---|---|
|Social security costs||||
|Pension costs||||
|Other costs||||
|Employers|allowance|||
|The average|number ofemployees|during|the year was|




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|The key financial<br>assu|The key financial<br>assu|mptions<br>underlying<br>the valuation<br>were as|follows:|
|---|---|---|---|
|Type ofassumption|||'/o pa|
|RPI price inflation|assumption||3.20|
|CPI price inflation|assumption||2.70|
|Minimum<br>Pensionable||Income increases|3.20|
|(CPI plus 1.0'/o pa)||||
|Assumed<br>investment||returns||
|- Pre-retirement|||2.95|
|- Post retirement|||1.70|
|Deferred pension|increases|||
|- Pre April 2009|||3.20|
|- Post April 2009|||2.50|
|Pension increases|||2.70|





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|Tangible fixed assets|Freehold|property|||
|---|---|---|---|---|
||Church||Furniture &||
||premises|Manse|equipment|Total|
|Cost or valuation|||||
|At I January 2020 Jk|||||
|At 31 December 2020|378,035|295,000|186,404|859,439|
|Depreciation|||||
|At I January<br>2020|||184,923|184,923|
|Charge for the year|||428|428|
|At 31 December 2020|||185,351|185,351|
|Net book values|||||
|At 31 December 2020|378,035|295,000|1,053|674,088|
|At 31 December 2019|378,035|295,000|1,481|674,516|



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|Debtors||2020|2019|
|---|---|---|---|
|||f.||
|Income tax|recoverable|2,111|2,297|
|Debtors for|goods and services||20|
|Prepayments|and accrued interest|3,957|1,369|
|||6,068|3,686|





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|14|Sank and cash balances|Sank and cash balances|Sank and cash balances||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||National<br>Westminster||Bank - Business Reserve Account||||473,248|472,831|
||HSBC Bank||||||112,023|92,488|
||||||||585,271|565,319|
|15|Creditors: Amounts||falling due within|one year|||2020|2019|
||Creditors for goods and services||||||4,303|1,496|
||Accruals||||||2,520|2,700|
||Other creditors|||||||884|
||||||||6,823|5,080|
|16|Restricted Funds|||1 January|Incoming|Resources||31December|
|||||2020|resources|expended|Transfers|2020|
|||||g|||||
||Property<br>Fund|||295,000||||295,000|
||Communion<br>Fund|||6,030|167|(552)||5,645|
||New Building|Fund||855,774|1,317|(2,444)||854,647|
||Offerings||||2,090|(2,090)|||
||Special evenh|and fundraising|||390|(390)|||
||Tax refunds||||178|(178)|||
|||||1,156,804|4,142|(5,654)||1,155,292|
|17|Designated<br>Funds|||I January|Incoming|Resources||31December|
|||||2020|resources|expended|Transfers|2020|
|||||g|||g||
||Kingdom<br>Fund|||1|900|(11,792)|10,892|1|





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|Analysis ofnet assets|Analysis ofnet assets|Fixed|Current|Current|Total|Total|
|---|---|---|---|---|---|---|
|||assets|assets|liabilities|2020|2019|
|Restricted|Funds|673,035|482,257||1,155,292|1,156,804|
|Designated|Funds||I||1|I|
|Unrestricted|Funds|1,053|109,081|(6,823)|103,311|81,636|
|||674,088|591,339|(6,823)|1,258,604|1,238,441|



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|20|Organisation|Accounts|||||||
|---|---|---|---|---|---|---|---|---|
||||I January|||Net surplus|Transfers(to)|31 December|
||||2020|Income|Expenses|(deficit)|from GBC|2020|
||Fish ttt Bricks|(note 2)|66,642|100,872|(87,075)|13,797||80,439|
||Son Beams||1,159|203|(428)|(225)||934|
||||67,801|101,075|(87,503)|13,572||81,373|