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|||||Page|
|---|---|---|---|---|
|Legal and administrative||information|||
|Trustees report|||||
|Independent|examiners'|report|||
|Receipts and|payments|account|||
|Notes to the|receipts and payments||account||
|Statement of|assets and|liabilities|||





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|Charity|Number|Number|1129813|||
|---|---|---|---|---|---|
|Registered||Office|Family Life Church Thirsk|||
||||Finkle Street|||
||||Thirsk|||
||||YO7 1DA|||
|Trustees|||Mrs C Gunn-Newlove|||
||||Mrs<br>N Hogan|||
||||Mr BStirling|||
||||Mr N Wolstenholme|||
||||Mrs SWolstenholme|||
||||Mr G Parker (Resigned|December|2019)|
||||Mrs A Parker (Resigned|December|2019)|
|Independent||Examiners|Mr W G Pearson<br>FCA FCCA|||
||||The Barker Partnership|||
||||Chartered<br>Accountants|8 Statutory|Auditors|
||||17Central<br>Buildings|||
||||Market Place|||
||||Thirsk|||
||||North Yorkshire|||
||||YO7 1HD|||
|Bankers|||HSBC|||
||||189High Street|||
||||Northallerton|||
||||North Yorkshire|||
||||DL7 8LQ|||





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||||Unrestricted|Funds|Restricted|Funds|Total 2019-2020 Total 2018-2019|Total 2019-2020 Total 2018-2019|
|---|---|---|---|---|---|---|---|---|
||||f||f||E|E|
|Receipts|||||||||
|Tithes S.Offerings||||41232||869|42101|83012|
|Missions Trip|||||||||
|Missions||||||21361|21361|45200|
|Gift Aid||||13777|||13777|12395|
|Misc (Sale ofAssets)||||||||1030|
|Grant Funding||||||2700|2700|7408|
|Outreach<br>(Holiday|Club,|||||635|635|1329|
|Easter, Halloween,|||||||||
|Training<br>ik Conferences||||||873|873||
|Sunday School 5Youth|||||||||
|Total receipts||||55009||26438|81447|150374|
|Resources expended|||||||||
|Tithes<br>lk Offerings||||2517|||2517|5517|
|Love Gifts||||94|||94|205|
|Missions Trip|||||||0|0|
|Missions||||8385||21181|29566|55953|
|Advertising<br>Leaflets,|Wel|||118|||118|200|
|CCPAS||||120|||120|145|
|Legal/Insurance<br>Electrical, Sound, Video||'||2665<br>565||94|2665<br>659|1936<br>461|
|Kitchen/Office/Church||E.||1115||755|1870|879|
|Vehicle/Trailer/Storage||||398|||398|2210|
|Outreach<br>(Streetlights,||Bi||552||635|1187|3852|
|Rent||||24000|||24000|20240|
|Deposit|||||||0|6000|
|Building (Building Works||||17802||26660|44462|16476|
|Furniture<br>8 Furnishings||||88|||88|1127|
|Rates/Utilities||||4299|||4299|2510|
|Salary lk Pensions||||1738|||1738|5265|
|Expenses|||||||0|0|
|Subscriptions||||40|||40|40|
|Sunday School/Youth||||371|||371|283|
|Training<br>fk Conferences||||703||628|1330|2637|
|Events||||463|||463|359|
|Refreshments||||110|||110|154|
|Accounting/Auditing||||372|||372|360|
|Petty Cash Expenses|||||||0|0|
|Assets Purchased||||1500|||1500|0|
|Weddings/Funera<br>Is||||60|||60|0|
|Lease Lega I/Fees|||||||0|1873|
|Charges||||72|||72|72|
|Total payments||||68147||49952|118099|128754|
|Transfer between<br>funds|||||||||
|Net movements<br>for the||~|-13138||-23514||-36652|21620|
|Cash and Bank Balances||||49370||23704|73074|51454|
|Cash and Bank Balances||||36232||190|36422|73074|





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|Cash at|bank and|in han& Unrestricted|Funds|Restricted|Funds|Total 2019-2020 Total 2018-2019|Total 2019-2020 Total 2018-2019|
|---|---|---|---|---|---|---|---|
|||f||f||f|f|
|HSBC Bank account|||35997||190|36187|72920|
|Petty cash|||235||0|235|154|
|Building|Fund||0||0|0||
||||36232||190|36422|73074|



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