# ## ||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**,**4**`1` 54**8**:
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|_998fo_**l**
_£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
£
**`1`**249,482| ## |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`|