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|Trustees'
Report|||||
|Statement of|Financial||Activities||
|Balance sheet|||||
|Notes to the financial||statements|||
|Independent|examiner's||report|11|
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|||||||Unrestricted|funds||Restslcted|Restslcted||TOTAL||TOTAl.|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|||Funds|||2020||2019|
|INCOMING
RESOURCES|||||||||||||||
|Voluntary
Income|||||||112,819||10372|||123,191||144,180|
|Activities for generating|funds||||||23,285|||0||23,285||30,476|
|Investment
income
Total incaming
resources|||||||1647
37 751||~70|0
72||1Stt
790 123||2 17S
176031|
|RESOURCES EKPENDED|||||||||||||||
|Charitable
activtdes:|||||||||||||||
|URC hthisby
8 Mission|Fund||||5||63,616|||0||63,616||69,276|
|Ministerial
casts|||||6||19,29S|||0||19,295||127336|
|Costs al' church activities|||||8||53,415|||0||53,415||89,033|
|Staff costs|||||9||22,688|||0||22,688||25,650|
|Grants paysage and restrated||donations|passed|on|10||50||1D,281|||1D,331||15,562|
|Governance
costs|||||11||12301|||0||12301||5 915|
|Total resources expended||||||171 65|||10201|||181606||217772|
|Net incoming
resources before||transfers|||||(33,614)|||91||(33,523)||(40,941)|
|Gross tmnsfers
between|funds||||||||||||||
|Net incoming
/ (outgoing) resources|||||||||||||||
|before other recognised gains||/ (losses)|||||(33,614)|||91||(33,523)||(40,941)|
|Other recognised gains /|(losses)||||||||||||||
|Gain on revaiuatlan
of hxed|assets|for the charity's||awn|use||||||||||
|Gain on revaiuaffan
at Investment||assets|||||||||||||
|Net movement
in funds||||||(33,614)|||91|||(33,523)||(40,941)|
|Totef funds b/fwd 1January 2020||||||1497,620|||493|||1,398,113||1,428,180|
|Prior year adjustment||||||||||||||08 5|
|Total funds c/fwd 31December 2020||||||100t 11115||E|51tt||E|1 303589|5|1390
3|
||||||||||(Nefe 19)||||||
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||||Unrestricted
Funds|Restricted|Restricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||General|Funds|||2020|2019|
|||Note|F.|6|||6|6|
|FIXEDASSETS
Tangible assets|||1,171,186|||96|1,171,282|1,172,741|
|CURRENT ASSETS|||||||||
|Debtors
Bank and cash balances||15
12|15,755
182,878
311,933|1|2,400
8,171
I
1||18,155
191,049
~09,ZD4|1,5,428
222 112
er33499|
|CURRENT LIABILITIES
Creditors payabie
within one year||IS|S344|10,083|||15,897|12,168|
|NET CURRENT ASSETS|||192,819|||488|193,307|225,372|
|TOTAL ASSETS LESS CURRENT|LIABILITIES||1,364,005|||584|1,364,589|1,398,113|
|Creditors payable aRer one year||17|||||||
|TOTAL NET ASSETS||E|1113||||E1194,399|E rsssssr|
|THE FUNDS OF THE CHARTfy||18-20|||||||
|Unrestricted
income funds:
General
Restricted
income funds:
Total|||1,364,005
fssres5 I I|||584
EIII|1,364,005
58EI
41sssssr|1,397,620
493
313K;333|
|APPROVED by the Elders Meebng|held on|+f5' QvA
2021|||||||
|and signed on Its behalf by:|||||||||
|Sheila Telfer ~
Church Secsetary|~|(|||||||
|Colin Mcguire!n|||||||||
|Church Treasurer|||||||||
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