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2020-12-31-accounts

Contents
Vicar's report 2- 5
Legal and administrative information
Report ofthe Trustees 7-8
Independent Examiner's report
Statement
of
financial activities 10
Balance sheet
Notes forming part of the financial statements 12
Detailed
income and Expenditure
account 13-14

Unrestricted Designated Restricted Total funds 2019
funds funds funds 2020 Total
funds
Income and endowments from:
Donations
and legacies
97,326 30,040 14,528 141,894 110,228
Income from charitable activities 1,191 312 3,101 4,604 6,150
Other income 140 650 790 2,461
Total income 98,657 30,352 18,279 147,288 118,841
Expenditure
on:
Expenditure
on charitable
activities
97,833 2,457 16,219 116,510 135,814
Other expenditure 1,176 1772 3,243 6,191 2,229
Total expenditure 99,009 4,229 19,463 122,701 138,043
Net income I(expenditure) resources before (353) 26,123 (1,184) 24,586 (19,202)
transfer
Transfers
Gross transfers
between
funds - in 5,311 5,309 632 11,252 7,847
Gross transfers
between
funds - out (5,579) (5,672) (11,252) (7,847)
Other recognised gains Ilosses
Gains
/ losses on investment
assets
Gains on revaluation,
fixed assets, charity's
own use
Net movement
in
funds (623) 25,760 (551) 24,586 (19,202)
Reconciliation offunds
Total funds brought
forward
1/1/2020 17,387 10,290 3,664 31,343 50,545
Total funds carried forward 31/12/2020 16,767 36,050 3,112 55,929 31,343

General Designated Restricted At 31/12/2020 At 31/12/2019
Fund Funds Funds F
Current assets
Cash at bank and
in hand
17,667 36,050 3,662 57,379 31,543
Current assets 17,667 36,050 3,662 57,379 31,543
Liabilities
Creditors: amounts
falling due within one year
900 550 1,450 200
Net current assets less current liabilities 16,767 36,050 3112 55,929 31,343
Total assets less current
liabilities
16,767 36,050 3112 55,929 31,343
Total net assets less liabilities 16,767 36,050 3112 55,929 31,343
Represented
by
Unrestricted
Unrestricted
- General
fund
16,767 16,767 17,387
Designated
Designated
- Bridge Reserve
4,212 4,212 6,257
Designated
- Bridge management
(2,085)
Designated
- Fruit Youth Group
399
Designated
- Mini Bus
3,660 3,660 4,318
Designated —Mission Fund 26,928 26,929
Designated
- PA Fund
1,174 1,174 1,324
Designated
-Vicarage Reserve
75 75 75
Restricted
Restricted - Constance
Travis
935 935 935
Restricted - Compassion 5 5 (144)
Restricted - Families
in Need
358 358 358
Restricted - Restricted Purposes 98 98 (75)
Restricted - Youth Fund 1,378 1,378 2,901
Restricted - Youth Residentiais 338 338 (310)
Funds ofthe church 16,767 36,050 3112 55,929 31,343

Unrestricted Designated Restricted 2020 2019
Income and endowments
Donations and legacies
Planned
Giving
76,606 10,354 86,960 86,470
Tax Recovered 17,986 3,648 21,635 20,635
Offerings 1,071 1,071 2,507
One/off gifts 1,660 30,040 525 32,225 614
Legacies
Donations
and legacies
Totals 97,325 30,040 14,528 141,893 110,228
Income from charitable activities
Wedding
&funeral fees
1,1191 165 1,356 532
Use of bridge 600
Use ofphotocopier 37
Netball
Mini Bus 312 312 1.213
Fruit youth group 318
Income for specific purposes 2,936 2,936 3,450
Income from charitable activities 1,191 312 3,101 4,604 6,150
Totals
Other income
Grant income
Residential
Income
650 650 2,238
Bank interest 14 140 223
Other income Totals 140 650 790 2,462
Income and endowments 98,657 30,352 18,279 147,289 118,841
Grand totals

Year to31 "Dec e mber 2020
Expenditure
Unrestricted Designated Restricted 2020 2019
Expenditure on charitable activities
Parish share 70,068 70,068 67,764
Vicars expenses 1,799 1,799 2,326
Staff costs 8,433 12,706 21,140 35,482
Staff expenses (children and youth) 24 206 230
Training 142 834 976 534
Worship 96 96 654
PA 150 150 100
The Well 1,145 1,145 943
Stepping
out
15 15 100
Use of building 3,452 3,452 2,418
Children's
Group
180 180 240
Residentials 525 525 5,687
Youth other 135 950 1,671 2,756 1,411
Fruit 36 56 92 394
Away giving 8,924 8,924 10,095
Blessing the community 151 151 600
Bridge costs 1,663 1,663 3,175
Photocopier 432 432 479
Office supplies. 442 442 394
Web site 102 102 1,358
Copyright,
licences & insurance
1,375 1,375 536
Sundries 749 39 788 1,117
Grant Expenditure
Expenditure on charitable 97,833 2,457 16,219 116,510 135,814
activities
Totals
Other expenditure
Bridge Management 73 73 135
DBF Fees 1,103 1,103 137
Decoration 9
Mini-bus 971 74 1,045 1,577
Bank Charges
Exp for specific purposes 800 3,170 3,970 370
Other expenditure Totals 1,176 1,771 3,244 6,191 2,229
Expenditure Grand totals 99,009 4,229 19,464 122,701 138,044