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





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|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||2020|2020|2020|2019|
|||Notes|8|6|6|6|
|Income and endowmen|f||||||
|Donations<br>and legacies|||54,435||54,435|125,223|
|Other trading<br>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<br>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<br>between|funds||6,254|(6,254)|||
|Net income for the yearl|||||||
|Net movement<br>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|





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|Prior financial year|||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|||||2019|2019|2019|
||||Notes|6|6|6|
|Inco<br>wments||from|||||
|Donations and legacies||||93,614|31,609|125,223|
|Other trading<br>activities||||1,611|31,222|32,833|
|Investments||||5||5|
|Total income||||95,230|62,831|158,061|
|~ttttt Igrrn:|||||||
|Charitable<br>activities||||68,715|72,812|141,527|
|Net (outgoing)/incoming||resources before transfers||26,515|(9,981)|16,534|
|Gross transfers<br>between|funds|||27,623|(27,623)||
|Net income for the year(|||||||
|Net movement<br>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|





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|||||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<br>funds|-|general|||73,962||69,589|
||||||170,594||121,838|





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||||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|



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||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|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2020|2019|
|6|F|



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





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||||||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<br>&|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|





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|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|



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||2020|2019|
|---|---|---|
||Number|Number|
|Employment<br>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|



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|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<br>amount|||||||
|At 31 December 2020|||33,769||7,335|41,104|
|At 31 December 2019|||33,769||8,018|41,787|





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|14|Debtors|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Amounts<br>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|





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|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<br>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|



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