2020-12-31-accounts

	Page
Reference and Administrative Details	3
Report of the Trustees	4 to 7
Independent Examiners Report	8
Statement of Financial Activities	9
Balance Sheet	10
Notes to the Financial Statements	11 to 19

INCUMBENT:	Rev'd Ash Carter
	The Rectory
	2 School Lane
	Kirk Ella
	Hull
	HUIO 7NR
CHURCH OFFICE:	St Andrew's Memorial Hall
	Beverley Road
	Kirk Ella
	Hull
	HUIO 7QA

MAIN BANKERS:	Lloyds Bank plc
	Silver Street
	Hull
	HUI IHX
INDEPENDENT EXAMINER	Steve Baker ACA MAAT
	Westlands Chartered Accountants
	McMillan House
	6 Wolfreton Drive
	Anlaby
	HUIO 7BY
	01482 653066

	Unrestricted Restricted Total Funds lotal Funds	Unrestricted Restricted Total Funds lotal Funds
Statrnnt of RnndalActh,tIst		Funds Funds 2020 2019
	Now	£ ££ £
Incoming Resoiirce
Voiuntary tncoiine	2a	£145,231 £850 £146081 £192504
Church Activities	2b,	£34,374 £536 £34,910 £42398
ACtivities for generating Funds	2c	£31410 E3441 £8,127
Income from estme1ts	2d	£42£0 £42£21
Other incoming resources	2e	£1,200£0 £1Z00 £3,950
Total lnoniing Resources		€i84r2£1,385 £185,674 £247000
Resources expended
ChurchActivities	3a	£187,104 £4,983 £192027 £248,212
Governance costs	3b	£1,200£0 £14200 £1,270
Total Resources expended		£188,304 £4,983 £193,287 49482
Net Movement in Funds	10	£4,fl16 -L3,597 7,613 -U,482
Transfer between funds		£0£0£0£0
Funds Balance brought Forward 1st ian 2020		£150,230 £35,447 £185,677 £188,159
Funds Balance carried forward 31st Dec 2020		£146214 £31,850 £178,064 £185,677

	Unrestricted Restricted Total Funds Total Funds	Unrestricted Restricted Total Funds Total Funds
f'Jotis to the.. Financtil StatemeM	Funds Funds 20-201. .20119
2 - Incoming Resources
taIncom
Planned GMing,		07,74SCO 1107,745 E122,169
CoHectons, Oonarions & Other giving		00,563 £850 £11,413
Income Tax Recoverable		£19,552£0 £19,552 £27,842
Grants		£4,086£0 E4O86£0
Non.orring donationsI Legacies Re		£3,285£0 fl,285 £12,232
		£145,231 £850 £14& 081 £192,503
Church ActivWas
Fees		£9,811 £536 £10,347 £12,194
Rents Received		£9,000 £0 £900£0
Income from Memorial Hall		£15,563 £0 £15,563 £30,205
		£34,314 €536 04,910 £42,399
Activtties for Gsn.riting Funds
Book Stall		£437£0 £437 £229
Church residentail conferences & Hols		£1,086£0 £11086 £2,532
Fund raising events		£625£0 £625 £1,581
Otherircome: provision of goods &services		£1,293£0 £1,2g3 £3,735
		£3,441£0 £3,441 £8,127
omtwe
Bank interest		£42
		£42 £42£21
Otherincomint, rrç
Insurance and other rehnds
Collecticrns made for donations to other charitIes		£1,200 £1,200 £34950
		£1,200:o £1,200 £3,950
Total nc ming Resources		€184,288 £1,386 £1851674 £247,000

	Unrestricted Restricted Total Funds Total Funds
Not" to th. Financlil Statement	Funds Funds 2020 2019
3 - Resources Expended
Chtrth AdivltM
Donations to UK & Overseas Mission	10,82890 £10,828 £12,911
Other Donations'	500to_,_ £500 £44092
Freewill Offering	70,000£0 £700000 £70,000
Diocesan Stipend Recharge	120130£0 £12,130 £31,156
Clergy expenses & housing Costs	14,714£0 £14,714 £11,221
Children and_Youth Work_	1,364to £14364 £2,172
Other Ministry costs	5,626£0 £5,626 £6,347
FundriSingCosts	- £0£0£229
Non-Clergy Staff Costs	241768 £4,680 £29,448 £S2,912
Non-Clergy Administration Costs	3,525€0 E%5 - 3,
Church Running Expenses	1,41 548: 51£0 £14,518 £18,143
church Maintenance & Renewals	9,068£0 £9,068 £7,3
Church Improvements	£0£0
Memorialftflt.Running Costs	12,934£0 £12,934 £15,388
Memorial Hall Improvements	£0£0
Para-Church Activity Costs	418£0 £418£37
Bookst3H costs	998fol £998£80
Church Residential Cod& HO Cost
Costs for provision of Goods & Services	5,712€303 £6,015 €7,652
	087,104 0,983 £192,087 £248,212
Governance Costs
Independent Examiner	£1200£0 £1,200 £1,270
	£1,200£0 11,200 £1,270
otal Resources Expended	1188,304 £4,983 £193,287 £ 1249,482

Nptet4theFjnclStaternent
	2020 2019
	£
4 INVESTMENT INCOME
Bank Interest
S - TRUSTEES REMUNERATION AND_BENEFIT'S_
There were no trustees remunerations or other benefits .for the year ended 310 December 2020 nor br the
yearended31st December'. 20,10.
Trustees expenses
There were no trustees e*pensespaid for the year ended 31st December 2020 nor for the year ended 31st
December 2019
6- STAFF COSTS
Wages and Salaries	f34D08 £63377
Average Number of Employees	5.5

		Electrical	Electrical
Note* to the najc&al Statement	Investment Property	Equip & Software		Total
7- Eked Assets
.Cot
As at 1st Jan 2,020	£203,314		£11,478	£214,792
Additions	£000		£3,278	£3,278
As at 31st December 2020	£203314		£14,755	121,84070
Accumulated Depreciation
As at 1st Jan 2020	to,		£9,031	£9,031
Charge for Year			£1456	£1,456
As at 31st December 2020			£10,487	£10,487
Net Book Value
Mot 31st December 2020	£203,314		£4,269	£07,583
As at 31st December 2019	£203,314		£2,447	£205,751

	Unrestricted Restricted Total Funds Total Funds	Unrestricted Restricted Total Funds Total Funds
Notes to the, FinancIal Statemant		Funds Funds 2019 2018
9 comptative to Previous Year	Note	££ £
In c .oM t(taResources
Voluntary Income	2a	€192,504to £192504 £12,290
Church Activities	2b	£39,602 £2,796 £42,398 £36,657
Activities for generating Funds	2c	£8,127£0 £8,127 £9,983
Income from Investments	2d	£21E01£21£382
Other incoming resources	2e	£2,700 £1,250 £3,950 £30270
Total Incoming Resources		£242,954 £4,046 E247,000 £232,582
Resources Expended
Church Activities	3a	£229,847 £18,365 £248,212 (2514441
Governance costs	3b	0,270£0 £1,270£930
Total Resources expended		£231,117 £18,365 E2494S2 £252,371
Net Movement in Funds	10	£11,837 -€14319 (2482 -f 19,789
Transfer between funds		£0£0£0£0
Funds Balance brought Forward 151 Jan 2019		£138,393 £49,766 EVS,159 £2071948
Funds 8alancecarried forward 31st Dec 2019		£150,230 £35,447 £185,677 (188,159

		Unrestricted	Restricted Total Funds	Restricted Total Funds	Total Funds
	to the Financiel St.tement	Funds	Funds	2,020	2019
.0	-.Analysis,of Net Assets By Fund
	Fixed Assets	£4,269	£0	£4J269	£2,447
	Investment Property	M%314	£0	£203,314	£203,314
	Current Assets	£88,953	£31,850	E1208O3	£116,999
	Current Liabilit4es		£0
	Long Term Liabilities	5,16	£0		(115,5.
		£146,214	£31,850	£118,064	£185,677
	Analysis of Funds	Opening Bal			Closing Bal
		1st Jan 2020 Income	Expenditure	Transfers 31st Dec 2020
	Unrtdcted	in
	General Fund	E15-0,23 , 01 E19412 £188,305			£146,214
	Community Fund	to £850			£850
	Building Projects	£9,249£0			£9,249
	Church Roof	£9,529£0			01,529
	Fabric Fund	£996£0			£996
	Flower Guild	-C106£386
	BalancesAssistant. Share)	£1,190£0			£1,190
	Sunday School Projects	£6,795£0			£2,115
	Tower Bell Ringers	£7,794£150			£7,944
		£35,447 £1,386	0,983	£0	31,850
		£185,677 £1"'85,674	£193,287	£0	€178,064

Notes to	th. FInncal Sttemr.t	2020 201
11	Debtors	££
	Prepaymentsfor Goods and Services	£1,424 £1,319
	income tax recoverable	£190359 £27,648
	Other debtors andaccrued income	£2,945 £2,152
		£23,728 £31,119
12	creditors: Miountfalling within I Yeai
	- Secured borrowings	£6,090
	Unsecured borrowns	£4,000
	Accruals & Deferred Income	£11,462
		P.350, ,161 £21,552
13	Creditors: Amounts falling after I I year
	Secured Borrowin	El.14,762 £111,331
	Unsecured Borrowings	£0 £4,000
	Deferred Income	£400 £200
		£115,162 £115,531