2020-08-31-accounts

Trustees		Mr Hope Chitauro
		Mr Daniel Nartey
		Mr George Brew
		Mrs Dunstana Device
		Ms Philana Davies
		Mrs Gloria Delopp
		Mrs Linnett De5porte
		Ms Gaynor Fraser
		Mrs Gertrude Nartey
		Mrs Collis Rochester-Peart
		Mr Mike McCallum
		Rev Nadine Wilkinson
		Miss Lovelily Ddei-Bosompeh
		Mr Davies Okyere
		Miss Mana Amuah	Dylys
		Mrs Doris Appiah	Ewusi
		Revd Dr Stephen	Day	(Appointed	1 September
				2019)
		Lucy Njomo
		Joseph Danquah		(Appointed	1 September
				2019)
Charity number		1129382
Principal address		53-55 Parchmore	Road
		Thornton Heath
		Surrey
		CR7 8LY
Independent	examiner	Waqas Sager
		73Park Lane
		Croydon
		Surrey
		CRO 1JG

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes			6	6	6	6
income from:
Donations and	legacies		51,390	70,283	121,673	52,983	72,153	125,136
Charitable activities			39,887	34,129	74,016	58,820	45,787	104,607
Investments			9,979	27	10,006	10,560	46	10,606
Total income			101,256	104,439	205,695	122,363	117,986	240,349
E~dd
Charitable activities
expenditure		5	96,270	98,625	194,895	130,379	131,066	261,445
Net income/(expenditure)
for the year/
Net movement	in funds		4,986	5,814	10,800	(8,016)	(13,080)	(21,096)
Fund balances	at 1
September 2019			1,496,345	19,581	1,515,926	1,504,361	32,659	1,537,020
Fund balances	at 31
August2020			1,501,331	25,395	1,526,726	1,496,345	19,579	1,515,924

					2020		2019
				Notes
Fixed assets
Tangible assets						1,505,343		1,505,010
Current assets
Debtors					8,130		11,437
Cash at bank and	in	hand			33,913		29.765
					42,043		41,202
Creditors: amounts		falling due within
one year				11	(13,660)		(17.288)
Net current assets						28,383		23,914
Total assets less	current		liabilities			1,533,726		1,528,924
Creditors: amounts		falling due after
more than one year				12		(7,000)		(13,000)
Net assets						1,526,726		1.515.924
Income funds
Restricted funds				13		25,395		19,579
Unrestricted funds
General unrestricted		funds			1,331		(3,655)
Revaluation reserve					1,500,000		1.500,000
						1,501,331		1,496,345
						1.526,726		1,515,924

write olfthe cost less estimated residu	al value ofeach asset ove	r its expected useful lif
Land and buildings	Enter depreciation	rate via StatDB - cd74
Plant and machinery	5Years
Fixtures, fittings &equipment	7Years
Motor vehicles	7Years

Donations and legacies
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2020f	2020 6	2020 6	2019	2019 6	2019 F
Donations and gifts	31,980	283	32,263	33,573	153	33,726
Grant from Government
and Other	19,410	70,000	89,410	19,410	72,000	91,410
	51,390	70,283	121,673	52,983	72,153	125,136
Donations and gifts
Other Donations	320	283	603	1,522	153	1,675
Gift Aid	5,561		5,561	4,600		4,600
Church Collections	26,099		26,099	27,351		27,351
Choir Fund				100		100
	31,980	283	32,263	33,573	153	33,726
Grants receivable for
core activities
London Borough of
Croydon		56,000	56,000		72,000	72,000
District Grant	10,000		10,000	10,000		10,000
Croydon Circuit	9,410		9,410	9,410		9,410
Ros Harding Trust	1,600		1,600
London Borough of
Croydon Grant for Food
stop shop		14,000	14,000
Other	(1,600)		(1,600)
	19,410	70,000	89,410	19,410	72,000	91,410

Charitable activ	ities
			Community	Property and	Total	Total
			Adult Services	Iaanagement	2020	2010
			2020	2020
				2	2
Sales within charitable		activities heading		2,160	2,160	2,171
Lunch Club Pop	in Food Income		12,466		12,466	18,570
Minibus and Holiday Income			8,385		8,385	19,001
Income from Exercise		Groups	5,189		5,189	6,380
Charitable Property Rent and Management
income				37,727	37,727	56,649
Other charitable	income		8,089		8,089	1,836
			34,129	39,887	74,016	104,607
Analysis by fund
Unrestricted funds				39,887	39,887	58,820
Restricted funds			34,129		34,129	45,787
			34,129	39,887	74,016	104,607
Forthe year ended 31August 2019
Unrestricted funds				58,820		58,820
Restricted funds			45,787			45,787
			45,787	58,820		104,607

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		g	6	6	6	6
Rental	income	9,979		9,979	10,560		10,560
Interest	receivable		27	27		46	46
		9,979	27	10,006	10,560	46	10,606

			Church	Community	Property	Total	Total
			General	Adult	and	2020	2019
			Fund	Service	Managemen
					t
			2020		2020f
Staff costs				59,671	22,491	82,162	124,062
Depreciation and impairment				1,074	2,123	3,197	3,219
Other Chadtable expenditure			66	1,761	1,086	2,913	8,702
Professional fees				1,494	5,520	7,014	7,732
Property Repairs and maintenance					9,042	9,042	10,606
Exercise Instructors		costs		5,218		5,218	5,810
Minibus and Holiday		Expenses		7,045		7,045	23,090
Lunch Club Pop in	Food			3,362		3,362	6,949
Light, Heat 8 Water		Expenses			10,659	10,659	12,866
Insurance expenses					5,592	5,592	5,113
Printing, postage,	and Stationery
Expenses					3;451	3,451	4,012
Telephone expenses					2,038	2,038	1,543
Property Rent and	Management
Expenses				19,000		19,000	16,500
Subscriptions					1,592	1,592	992
Equipment repairs	& replacement						384
Circuit Assessment			32,610			32,610	29,865
			32,676	98,625	63,594	194,895	261,445
			32,676	98,625	63,594	194,895	261,445
Analysis by fund
Unrestricted funds			32,676		63,594	96,270	130,379
Restricted funds				98,625		98,625	131,066
			32,676	98,625	63,594	194,895	261,445
Forthe year ended		31August 2019
Unrestricted funds			34,416		95,963		130,379
Restricted funds				131,066			131,066
			34,416	131,066	95,963		261,445

			2020	2019
			Number	Number
Property
Adult Services and Community		Centre
Total
Employment	costs		2020	2019
			E	F
Wages and salaries			79,279	121,154
Other pension costs			2,883	2,908
			82,162	124,062

Tangible fixe	d assets
			Land and	Plant and	Fixtures, Motor vehicles		Total
			buildings	machinery	fittings a
					equipment
					6	6
Cost
At 1 September 2019			1,500,000	30,245	15,179	2,550	1,547,974
Additions				3,530			3,530
At 31August	2020		1,500,000	33,775	15,179	2,550	1,551,504
Depreciation	and impairment
At 1 September 2019				30,728	10,780	1,457	42,965
Depreciation	charged	in the year		1,407	1,425	364	3,196
At 31August	2020			32,135	12,205	1,821	46,161
Carrying amount
At 31August	2020		1,500,000	1,640	2,974	729	1,505,343
At 31August	2019		1,500,000	2,397	1,520	1,093	1,505,010

9	Debtors
				2020	2019
	Amounts falling due		within one year:		6
	Trade debtors			3,258	6,057
	Other debtors			4,872	4,600
	Prepayments	and accrued income			780
				8,130	11,437
10	Loans and overdrafts
				2020	2019f
	Otherloans			13,000	19,000
	Payable within	one year		6,000	6,000
	Payable atter	one year		7,000	13,000
11	Creditors: amounts		falling due within one year
				2020	2019
					'Z
	Borrowings			6,000	6,000
	Trade creditors			79	4,000
	Other creditors			3,688	3,688
	Accruals and deferred		income	3,893	3,600
				13,660	17,288
12	Creditors: amounts		falling due after more than one year
				2020	2019
				6	f:
	Borrowings			7,000	13,000

					Movement	in funds
				Balance at	Incoming	Resources	Balance at
				1 September	resources	expended	31August 2020
				2013f
Community		Adult Services		9,168	48,440	(42,624)	14,983
Grants	LB	of	Croydon		72,000	(72,000)
Pop-in	Legacies			9,387			9,387
Benevolence			Fund	1,024			1,024
				19,581	120,440	(114,624)	25,395

Analysis ofnet assets	between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Funds	Funds		Funds	Funds
	2020	2020	2020	2019	2019	2019
	f	f	f	F	f	f
Fund balances at 31
August 2020 are
represented by:
Tangible assets	1,505,343		1,505,343	1,505,010		1,505,010
Current assets/
(liabilities)	28,383		28,383	23,914		23,914
Long term liabilities	(7,000)		(7,000)	(13,000)		(13,000)
	1,526,726		1,526,726	1,515,924		1,515,924