2020-08-31-accounts

		Page
Trustees' report		1-3
Independent examiner's report
Statement offinancial	activities	5-6
Statement offinancial	position
Notes to the financial	statements	8-20

Prior financial year
			Unrestricted	Restricted	Total
			funds	funds
			2019	2019	2019
		Notes		8
Income from:
Donations and legacies			18,197		18,197
Charitable activities			80,066		80,066
Investments			4,269		4,269
Total income			102,532		102,532
Kzftttftft(tttt. tLfttt;
Charitable activities			161,677	45,841	207,518
Other			4,350		4,350
Total resources expended			166,027	45,841	211,868
Net gains/(losses) on investments		12	(884)		(884)
Gross transfers between	funds	20	1,376,235	(1,376,235)
Net movement in funds			1,311,856	(1,422,076)	(110,220)
Fund balances at 1 September 2018			1,578,863	1,422,076	3,000,939
Fund balances at 31August 2019			2,890,719		2,890,719

					Unrestricted	Restricted	Total	Unrestricted
					funds	funds		funds
					2020	2020	2020	2019
					5		5	5
	Donations	and gifts			12,231		12,231	18,197
	Legacies receivable				55,000		55,000
	Grants					3,470	3,470
					67,231	3,470	70,701	18,197
	Donations		and gifhr
	Donations	and gifts			9,785		9,785	14,651
	Gift aid				2,446		2,446	3,546
					12,231		12,231	18,197
4	Charitable		activities
							2020f	2019 6
	Charitable	rental income					74,022	80,066
5	investments
							2020	2019
	Interest receivable						1,968	4,269
6	Other income
							2020	2019
	Net gain on		disposal oftangible	fixed assets			2,800

8	Support costs
			Support	Governance	Total	Support	Governance	Total
			costs 6	costs f	2020 6	costs F	costs F	2019
	Staff costs					10,406		10,406
	Printing, postage	and
	stationery		394		394	619		619
	Telephone		3,073		3,073	2,938		2,938
	Computer costs		414		414	669		669
	Office equipment	and
	expenses		2,214		2,214	1,885		1,885
	Accountancy			2,020	2,020		2,740	2,740
	Legal and professional						10,742	10,742
	Fund Manager costs			184	184		380	380
	Bank charges			308	308		298	298
	Independent
	examination fees			1,100	1,100		1,100	1,100
			6,095	3,612	9,707	16,517	15,260	31,777
	hnntLI2abytt80
	Charitable activities		6,095	3,612	9,707	16,517	15,260	31,777

Other
		2020	2019
Building	Development		3,002
Financing	costs	1,348	1,348
		1,348	4,350

			Land and	Fixtures,	Ambulance	Total
			Buildings	fittings and	vehicle
			6	equipment 6	f
Cost
At 1 September 2019			2,872,227	103,987	31,508	3,007,722
Additions				2,830		2,830
Disposals					(31,508)	(31,508)
At 31August	2020		2,872,227	106,817		2,979,044
Depreciation	and impairment
At 1 September 2019			82,335	83,241	31,508	197,084
Depreciation	charged	in the year	27,445	18,962		46,407
Eliminated in	respect	ofdisposals			(31,508)	(31,508)
At 31August	2020		109,780	102,203		211,983
Carrying amount
At 31August	2020		2,762,447	4,614		2,767,061
At 31August	2019		2,789,892	20,746		2,810,638

	Battersea	and Wandle Valley Circuit and held in trust by the Tr	ustees for Methodist Church purpo	ses.
14	Trade and	other receivables
			2020	2019
	Amounts	falling due within one year:	6	6
	Other receivables		45,911	4,357
	Prepayments and accrued income		6,465	6,568
			52,376	10,925

						Movement	in funds
		Balance at	Resources	Transfers	Balance at	Incoming	Resources	Balance at
	1	September	expended		1 September	resources	expended	31August
		2018			2010			2020
								8
Development
works		1,422,076	(45,841)	(1,376,235)
Renovation
work						3,470	(3,470)
		1,422,076	(45,841)	(1,376,235)		3,470	(3,470)

					Movement		Movement
					in funds		in funds
				Balance at	Incoming	Balance at	Incoming	Balance at
			1	September	resources	1 September	resources	31August
				2010		2010		2020
				8	8	6	f	f
Special	Legacies	fund		119,230		119,230		119,230

	2020	2019
	5	5
Within one year	1,293	1,293
Between two and five years	646	1,939
	1,939	3,232