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||||~|
|---|---|---|---|
||||RELIGIOUS ACTIVITIES, INCLUDING:|
|Summary<br>ofthe objects ofthe<br>charity set out in its<br>governing<br>document|||1 —WORSHIP AND OUTREACH<br>2 —PASTORAL CARE THAT INCLUDES<br>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<br>CONTAINED<br>IN THE CHARITY||COMMISSIONS|
||||||GENERAL GUIDANCE<br>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<br>ofthe main<br>activities<br>undertaken|||for|the|AND AT THE CHURCH.<br>3 —THE CORNERSTONE COFFEE SHOP|AS A|COMMUNITY|
|public benefit<br>in relation to<br>these objects (include within<br>this section the statutory<br>declaration<br>that trustees<br>have|||||MEETING PLACE.<br>4 —SUPPORTING THE VINEYARD CHURCH WHO PROVIDE FOOD<br>THROUGH<br>THE DAVENTRY FOOD BANK.<br>MANY OF OUR MEMBERS<br>ARE HELPFUL WITH THIS WORK.|||
|had regard|to|the guidance||||||
|issued<br>by the||Charity||||||
|Commission||on public||||||
|benefit)||||||||





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





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||||||Page|
|---|---|---|---|---|---|
|Independent<br>Examiner's||Repott and Treasurer's||Statement||
|Receipts and Payments||Account||||
|Statement ofAssets and||Liabilities||||
|Notes to the Financial|Statements||||4 to 7|
|Detailed Receipts and|Payments||Account||tt to 9|





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||||||Year Ended|Year Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|---|
||||||3|I/12/20|3|I/12/19|
||||||Unrestricted||Unrestricted||
|||||||fund||fund|
|||||Notes|||||
|RECEIPTS|||||||||
|Incoming<br>resources|from generated||funds||||||
|Voluntary<br>income||||||20,929||40,528|
|Activities for generating||iitnds||||397||2,318|
|Investment<br>income||||||30,756||23,535|
|Incoming<br>resources|from charitable||activities||||||
|||||||183||693|
|Total receipts||||||52,265||67 074|
|PAYMENTS|||||||||
|Church<br>activities||||||46,240||78,465|
|Other payments||||||6,074||6,595|
|Total payments||||||52,314||85,060|
|NET RECEIPTS/(PAYMENTS)||||||(49)|(17,986)||
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought|forward||||150,434||168,420||
|TOTAL FUNDS CARRIED FORWARD|||||150,385||150,434||





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





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## 

|ACTIVITI|ES FOR GENERATING<br>I UNDS|||
|---|---|---|---|
|||Year ended|Year ended|
|||3I/12/20|3I/12/19|
|Cornerstone|cafe|397|2,144|
|Youth subscriptions|||174|
|||397|2,318|





## 

## 

|3.|INVESTMENT INCOME|||
|---|---|---|---|
|||Year ended|Year ended|
|||3I/12/20|3I/12/19|
||||f|
||Rents received|27,593|19,900|
||Deposit account interest|55|112|
||Income from investments|3,108|3,523|
|||30,756|23,535|
|4.|FIXED ASSET INVESTMENTS|||
||||Unlisted|
||||investments|
||||f.|
||COST|||
||M&G Investments<br>- Charibond||43,000|
||M&G Investments<br>- Charifund||43 481|
||At I January 2020 and 31 December 2020||86481|
||MARKET VALUE|||
||At 31 December 2020||86,508|
||At 31 December 2019||94,760|



## 

|MOVEM|EN|T IN FUNDS||||
|---|---|---|---|---|---|
|||||Net movement||
||||At 1/I/20|in funds|At 31/12/20|
|Unrestricted||funds||||
|General|fund||150,434|(49)|150,385|
|TOTAL|FUNDS||150,434|~49)|150,385|





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## 

||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|expended|funds|
|Unrestricted||funds||||
|General|fund||52,265|(52,314)|(49)|
|TOTAL|FUNDS||52,262|(52,314)|~49)|



|Compara|tives|for movement<br>in funds||||
|---|---|---|---|---|---|
|||||Net nlovenlent||
||||At I/I/19|in funds|At 31/12/19|
|Unrestricted||Funds||||
|General|fund||168,420|(17,986)|150,434|
|TOTAL|FUNDS||168,420|~17,986)|150,434|



||||incoming|Resources|Movenrent<br>in|
|---|---|---|---|---|---|
||||resources|expended|funrls|
|||||K||
|Unrestricted||funds||||
|General|fund||67,074|(85,060)|(17,986)|
|TOTAL|FUNDS||67,074|(85,060)|~17.986)|



|||||Nct Inovenlent||
|---|---|---|---|---|---|
||||At I/ I/19|in funds|At 31/12/20|
|Unrestricted||funds||||
|General|fund||168420|(18035)|150,385|
|TOTAL|FUNDS||168,420|(18,035)|150,385|





## 

## 

|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||119,339|(137,374)|~18,035)|
|TOTAL FUNDS||119339|137374|18035|



## 

|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<br>income||||||
|Cash, envelopes<br>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<br>cafe||||397|2,144|
|Youth subscriptions|||||174|
|||||397|2,318|
|Investment<br>income and rents||||||
|Rents received:||||||
|- Foundry<br>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<br>resources from charitable|||activities|||
|Mite scheme (UNICEF)||||183|693|
|||||183|693|
|Total receipts||||52,265|67,074|
|PAYMENTS||||||
|Church<br>activities||||||
|URC Ministry<br>and Mission Fund<br>Assessment<br>and ministry '||||14,400|13,400|
|Minister's<br>expenses||||5,639|7,520|
|Pulpit and worship|supplies|||89|267|
|Church<br>Hall|and Old Manse|||||
|Caretakers<br>wages and supplies||||5,466|7,211|
|l-leating,<br>lighting<br>and water||||4,559|6,408|
|Repairs||||8,519|36,253|
|Insurance||||3,683|3,484|
|Fire extinguishers|and miscellaneous|||874|930|
|Carried<br>forward||||43,229|75,473|





## 

## 

|||For The Year Ended|31 December 2020||
|---|---|---|---|---|
||||Year Ended|Year Ended|
||||3I/12/20|3I/12/19|
||||Unrestricted|Total|
||||funds|funds|
|Church activities|||||
|Brought forward|||43,229|75,473|
|Donations<br>and|gifts||||
|Mite Scheme (UNICEF)|||274|701|
|Conipassion|||300|300|
|Tear fund|||500|500|
|Christimi<br>aid||||150|
|Miscellaneous<br>donations|||1,937|1,341|
||||46,240|78,465|
|Other payments|||||
|Stationery,<br>literature|and printing||2,616|3,007|
|Video, music licences, organ|||284|271|
|Church phone, internet,||web|1,684|1,568|
|Youth work costs|||60|218|
|Clnirches<br>together<br>in|Daventry||200|200|
|Independent<br>examiners||fees|1,068|990|
|Payroll fees|||162|216|
|Wedding<br>and funeral|costs|||125|
||||6,074|6,595|
|Total payments|||52,314|85,060|
|NET RECEIPTS/(PAYMENTS)|||~49|~17986|