2020-12-31-accounts - Daventry United Reformed Church Charity

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			RELIGIOUS ACTIVITIES, INCLUDING:
Summary ofthe objects ofthe charity set out in its governing document			1 —WORSHIP AND OUTREACH 2 —PASTORAL CARE THAT INCLUDES 3 —HELPING THE POOR AND BEREAVED OF ALL AGES

					THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO	THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO	THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO
					THE GUIDANCE CONTAINED IN THE CHARITY		COMMISSIONS
					GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING THE
					AIMS AND OBJECTIVES OF THE CHURCH	AND	IN PLANNING
					FUTURE ACTIVITIES FOR THE CHURCH.
					WE PROVIDE
					1 —PLACES OF WORSHIP AND PRAYER IN BOTH THE CHURCH
					AND THE HALLS.
					2 —YOUTH AND CHILDREN'S TEACHING	AND	CARE IN SCHOOLS
Summary ofthe main activities undertaken			for	the	AND AT THE CHURCH. 3 —THE CORNERSTONE COFFEE SHOP	AS A	COMMUNITY
public benefit in relation to these objects (include within this section the statutory declaration that trustees have					MEETING PLACE. 4 —SUPPORTING THE VINEYARD CHURCH WHO PROVIDE FOOD THROUGH THE DAVENTRY FOOD BANK. MANY OF OUR MEMBERS ARE HELPFUL WITH THIS WORK.
had regard	to	the guidance
issued by the		Charity
Commission		on public
benefit)

Summary of achievements	Summary of achievements	the of	main the	charity	OUR YOUTH WORK CONTINUES WITH THE AID OF A GROUP OF VOLUNTEERS WORKING ON BEHALF OF THE CHURCH.
during the	year				TO GENERALLY BEAVAILABLE TO THOSE IN NEED.
					A GOOD PRAYER MINISTRY

		Statem	ent ofAssets and Liab At 31 December 2020	ilities
				31/12/20	3I/12/19
				Unrestricted	Unrestricted
				fund	fund
			Notes
FIXEDASSETS
Investments —at cost				86,481	86,481
CURRENT ASSETS
Bank and cash balances				63,904	63,953
TOTAL ASSETS				150,385	150,434
FUNDS
Unrestricted funds				150,385	150,434
TOTAL FUNDS				150,385	150,434
ASSETSRETAINED FOR CHURCH		USE
Capital expenditure	—visual installation	- cost		7,127	7, 127

Church Buildings (Sheaf Street, Daventry)	f~2822 208
The Old Manse (Sheaf Street, Daventry)	X965775

			For The Year Ended 31Dec	ember 2020
				Year Ended	Year Ended
				3I/12/20	31/12/19
				Unrestricted	Unrestricted
				funds	funds
				8
RECEIPTS
Voluntary income
Cash, envelopes and covenants				18,874	21,457
Gift aid tax				1,670	6,786
Donations				385	2,285
Grants					10,000
				20,929	40,528
Activities for generating		funds
Cornerstone cafe				397	2,144
Youth subscriptions					174
				397	2,318
Investment income and rents
Rents received:
- Foundry Place rents				6,213	5,450
- kent ofOld Manse and		service chmges		16,900	8,050
- Rent ofManse				4,480	6,400
Deposit account interest				55	112
Incollle front investments				3,108	3,523
				30,756	23,535
Incoming resources from charitable			activities
Mite scheme (UNICEF)				183	693
				183	693
Total receipts				52,265	67,074
PAYMENTS
Church activities
URC Ministry and Mission Fund Assessment and ministry '				14,400	13,400
Minister's expenses				5,639	7,520
Pulpit and worship	supplies			89	267
Church Hall	and Old Manse
Caretakers wages and supplies				5,466	7,211
l-leating, lighting and water				4,559	6,408
Repairs				8,519	36,253
Insurance				3,683	3,484
Fire extinguishers	and miscellaneous			874	930
Carried forward				43,229	75,473