2020-12-31-accounts

		Page
Trustees report		1-2
Independent examiner's	report
Statement offinancial activities		4-5
Balance sheet
Notes to the financial statements		7-17

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
			2020	2020	2020	2019
		Notes	8	6	6	6
Income and endowmen	f
Donations and legacies			54,435		54,435	125,223
Other trading activities				74,047	74,047	32,833
Investments			5		5	5
Other income			2,951	16,629	19,580
Total income			57,391	90,676	148,067	158,061
hEggttkiitr re on.
Charitable activities		7	59,273	40,038	99,311	141,527
Net (outgoing)/incoming	resources before
transfers			(1,882)	50,638	48,756	16,534
Gross transfers between	funds		6,254	(6,254)
Net income for the yearl
Net movement in funds			4,372	44,384	48,756	16,534
Fund balances at 1 January 2020			69,589	52,248	121,837	105,304
Fund balances at 31 December 2020			73,962	96,632	170,594	121,838

Prior financial year
				Unrestricted	Restricted	Total
				funds	funds
				2019	2019	2019
			Notes	6	6	6
Inco wments		from
Donations and legacies				93,614	31,609	125,223
Other trading activities				1,611	31,222	32,833
Investments				5		5
Total income				95,230	62,831	158,061
~ttttt Igrrn:
Charitable activities				68,715	72,812	141,527
Net (outgoing)/incoming		resources before transfers		26,515	(9,981)	16,534
Gross transfers between	funds			27,623	(27,623)
Net income for the year(
Net movement in funds				54,138	(37,604)	16,534
Fund balances at 1 January		2019		15,451	89,853	105,304
Fund balances at 31 December 2019				69,589	52,249	121,838

				2020		2019
			Notes	5		F
Fixed assets
Tangible assets			13		41,104		41,787
Current assete
Debtors			14	4,811		20,640
Cash at bank and	in	hand		127,430		63,943
				132,241		84,583
Creditors: amounts		falling due within
one year			15	(2,751)		(4,532)
Net current assets					129,490		80,051
Total assets less	current liabilities				170,594		121,838
Income funds
Restricted funds			16		96,632		52,249
Unrestricted funds	-	general			73,962		69,589
					170,594		121,838

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			general	general
			2020	2019	2019	2019
			8	5	f
Committed		giving	48,573	75,489	22,329	97,818
Sundry	giving		1,362	5,742		5,742
Gift aid	reclaimed		4,500	12,383	9,280	21,663
			54,435	93,614	31,609	125,223

	Restricted	Unrestricted	Restricted	Total
	funds	funds	funds
		general
	2020	2019	2019	2019
	6	F		5
Foodbank income	73,785		26,091	26,091
Special offerings	262	1,611	5,131	6,742
Other trading activities	74,047	1,611	31,222	32,833

Unrestricted	Unrestricted
funds	funds
general	general
2020	2019
6	F

Unrestricted	Restricted	Total	Total
funds	funds
general
2020	2020	2020	2019
6	8	6	F
2,951	16,629	19,580

					Unrestricted	Restricted	Tots(Unrestricted	Tots(Unrestricted	Restricted	Total
					general	funds	2020	general	funds	2019
					2020	2020		2019	2019
					5	E	8		8
Staff costs					30,882	15,895	46,777	35,596	41,214	76,810
Depreciation		and
impairment						170	1,012	1,087	490	1,577
Youth, Children			& Student
work							6	344
Evangelism	&Publicity
costs						1,554	1,554		1,300	1,300
Events, Training			&
Conferences					1,338		1,338	2,825	1,925	4,750
Pastoral care		&	Worship		4,178	86	4,264	1,819	397	2,216
Fundraising									39	39
Grants payable-
Institutions					2,346	927	3,273	2,835	7,256	10,091
Grants payable-
Individuals					2,845		2,845	2,375		2,375
Statf fees					3,324		3,324	4,037		4,037
Volunteer	expenses				3,441	840	4,281	606	6,446	7,052
Apolistic expenses					2,308		2,308	3,345		3,345
Rent & Rates					2,288	7,600	9,888	5,817	4,400	10,217
Light, Heat & Power					1,484		1,484	2,525		2,525
Insurance					1,614		1,614	1,569		1,569
Repairs &	Maintenance				1,218	8,881	10,099	1,927	3,505	5,432
Telephone	&	Fax			929	428	1,357	1,163	328	1,491
					59,043	36,381	95,424	67,870	67,300	135,170
Share of support			costs
(see note	8)				230		230	845		845
Share ofgovernance				costs
(see note	8)					3,657	3,657		5,512	5,512
					59,273	40,038	99,311	68,715	72,812	141,527
Analysis	by	fund
Unrestricted		funds-
general					59,273		59,273	68,715		68,715
Restricted	funds					40,038	40,038		72,812	72,812
					59,273	40,038	99,311	68,715	72,812	141,527

8	Supportcosts	Supportcosts	Supportcosts
					Unrestricted	Restricted	2020	Support	Governance	2019
								costs	costs
						E	E	F	E	E
	Printing,	Postage &
	Sationary				165		165	785		785
	Bank charges				65		65	60		60
	Printing,	Postage &
	Sationary					880	880		558	558
	Food					2,777	2,777		4,954	4,954
					230	3,657	3,887	845	5,512	6,357
	Analysed	between
	Charitable	activities			230	3,657	3,887	845	5,512	6,357
9	Net movement			in funds					2020	2019
										E.
	Net movement			in funds is	stated after charging/(crediting)
	Depreciation		of	owned tangible fixed assets					1,012	1,577

	2020	2019
	Number	Number
Employment costs	2020	2019
	E	E
Wages and salaries	43,118	71,035
Social security costs	2,183	2,479
Other pension costs	1,476	3,296
	46,777	76,810

Tangible fixe	d assets
			Freehold	land	Plant and	Total
			and buildings		equipment
				6	6
Cost
At 1 January	2020		33,769		32,148	65,917
Additions					330	330
At 31 December 2020			33,769		32,478	66,247
Depreciation	and impairment
At 1 January	2020				24,131	24,131
Depreciation	charged	in the year			1,012	1,012
At 31 December 2020					25,143	25,143
Carrying amount
At 31 December 2020			33,769		7,335	41,104
At 31 December 2019			33,769		8,018	41,787

14	Debtors
				2020	2019
	Amounts falling due		within one year:	6	8
	Other debtors			4,620	20,089
	Prepayments	and accrued income		191	551
				4,811	20,640
15	Creditors: amounts		falling due within one year
				2020	2019
				8	8
	Other taxation	and social security		311	2,199
	Accruals and	deferred	income	2,440	2,333
				2,751	4,532

17	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		6		6		8	E
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets	6,374	34,730	41,104	6,887	34,900	41,787
	Current assets/
	(liabilities)	67,587	61,903	129,490	62,702	17,349	80,051
		73,961	96,633	170,594	69,589	52,249	121,838