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2020-12-31-accounts

Trustees Annual
Report
2 to 17
Statement ofFinancial Activities 18
Balance Sheet 19
Notes to the Accounts 20to 30
Independent
Examiner's
Report 31

Elected members (12 members):
To APCM 2023 Phil Shentall from APCM 2020
Jill Bundy &om APCM 2020
Ruth Hassall from APCM 2020
John Whitaker from APCM 2020
To APCM 2022 Keith Robinson &om APCM 2019
Richard Dawson from APCM 2019
Zenon Rush-Morgan fiom APCM 2019
Christina
Almond
fi'om APCM 2019
To APCM 2021 Maja Moiler from APCM 2019
Ann Dunnington from APCM 2020
Sam Arputharaj from APCM 2020
Lois Bowers &om APCM 2020
Co-opted Richard Eglese Treasurer
Katharine
Shentall
Secretary (not aPCC member)

Visitors 16+ 30 25 18 24 32 30 23 22 33
Sub-total of16+ 424 377 373 384 394 390 459 397 363
Under 16's 120 108 116 123 115 118 111 128 108
All-ages Grand Total 544 485 489 507 509 508 570 525 471
Weekly gross
attendance:
Average ofall-ages, 569 555 552 542 557 591 588 556 522
twicers, thricers
Highest 591 576 565 595 584 662 605 621 565
Lowest 541 531 445 480 527 465 549 466 483
NB In 2013 and 2019, the Electoral Roll was scrapped and all had to re-apply.

Unrestricted Restricted Designated Total Funds
Note Funds Funds Funds 2020 2019
INCOMING RESOURCES
Income and endowments from;
Generating
funds
3a 53728 53728 44681
Donations
and legacies
Za/3b 385964 529536 915500 1037657
Charitable
Activities
2b 25743 25743 38827
Investments Zc/3c 300 2571 2871 4496
TOTAL 412007 585835 997842 1125661
RESOURCES EXPENDED
Expenditure
on;
Cost ofGenerating
Funds
3d 44880 44880 46322
Charitable
Activities
2d/2e/3e 612693 7787 36456 656936 539631
3f/4
TOTAL 612693 52667 36456 701816 585953
NET INCOME/(EXPENDITURE)
FORTHE YEAR (200686) 533168 (36456) 296026 (39261)
TRANSFERS BETWEEN FUNDS 2f/2g/3/12 268617 (305338) 36721
NET MOVEMENT IN FUNDS 67931 227830 265 296026 539708
BALANCES BROUGHT FORWARD
AT 1STJANUARY 2020 416432 1362079 (658) 1777853 1238145
BALANCES CARRIED FORWARD
AT31STDECEMBER 2020 16/17/18 484363 1589909 (393) 2073879 1777853

Note 2020 2019
FIXEDASSETS
StThomas Centre 307301 250000
Land 30000 30000
Ann exe 40518 40518
13 377819 320518
CIJRRENT ASSETS
Prepayments and Accrued Income 36425 35232
Investments 14 678932 676062
Bank and Cash 991157 757499
1706514 1468793
CURRENT LIABILITIES
Creditors
and Accruals
(10454) (11458)
NET CURRENT ASSETS 1696060 1457335
NET ASSETS 2073879 1777853
Represented By
FUNDS
Unrestricted - General Fund 16 106544 95914
Unrestricted —Fixed Asset Revaluation Fund 16 377819 320518
484363 416432
Restricted 17 1589909 1362079
Designated 18 (393) (658)
2073879 1777853

General General
2 UNRESTRICTED FUNDS Fund Fund
2020 2019
INCOME AND ENDOWMENTS
2a Voluntary
Income
Planned Giving:
Covenants 266082 275379
Income Tax recovered from Gift Aid 54722 59341
Uncoven anted 7257 1209
Collections 5362 19680
CAF/Stewardship 30727 25280
364150 380889
Other Donations
Legacy 21553
Sundry donations 261 9119
385964 390008
2b Income From Activities
Rents received 180 2570
Car park 3220 6299
Weddings
and funerals
2404 2845
Coronavirus
Job Retention
Scheme income 4849
Worship Income:
Events and Activities 12320
Youth/Encounter 1120 3794
Alpha 59
STAG 494
Students/20-30 300
3rd Age 712 3518
Flowers 290 405
Junior Church 1115 2304
Junior Football 575 885
Family Life Centre 9008 3334
Asylum
Seekers and Refugees
1970
25743 38827
2c Income From Investments
Interest 300 4496
TOTAL INCOME AND ENDOWMENTS 412007 433331

General General
Note Fund Fund
2020 2019
2d Donations
Vicar's Discretionary Account 561 636
2e Activities Directly Relating to Work ofthe Church
Ministry:
Parish Share 152045 151743
StaffExpenses 2429 3299
Vicarage Expenses 2620 2522
Curate's House Expenses 4648 4118
Worship Expenses 24132 49987
Church
—Running
Expenses
8 20040 17758
St.Thomas Centre and Annexe Running Expenses 9 264805 21752
Wages and Salaries 10 128324 121981
Other Administrative Expenses 11 11289 11784
Accountancy 19 1800 3000
612132 387944
TOTAL EXPENDITURE 612693 388580
2 UNRESTRICTED FUNDS - CONTINUED UNRESTRICTED FUNDS - CONTINUED
Fixed Fixed
2f Asset General Asset General
Note Fund Fund Fund Fund
2020
f
2020
f
2019f 2019f
TOTAL INCOME AND ENDOWMENTS 412007 433331
(from page 22)
TOTAL EXPENDITURE 250000 362693 388580
(from page 23)
NET (EXPENDITURE)/INCOME AND ENDOWMENTS (250000) 49314 44751
Transfers to Designated
Funds (see note 2g/4)
(36721) (38540)
Transfers
(to)/from
Restricted Funds
(see note 3) 307301 (1963) (6500)
NET INCOME/(EXPENDITURE) FOR YEAR 57301 10630 (289)
Balance Brought Forward
At 1stJanuary 2020
320518 95914 320518 96203
BALANCE CARRIED FORWARD AT 31STDECEMBER 2020 16 377819 106544 320518 95914
Transfers
to Desi nated Funds

Junior
3 RESTRICTED FUNDS Church
Note Mission Little StThomas Heart of Lyrics
Support ARK Fishes Pre-School the City and Acts Earmarked Total Total
Fund Fund Fund Fund Fund Lunch 435 Funds 2020 2019
f f f f f f f f f
INCOME AND ENDOWMENTS
3a Activities for generating Funds
Pre-School 53728 53728 44681
3b Voluntary
Income
Donations/Grants 76 3550 350 519027 4957 400 1176 529536 647649
3c Income From Investments
Interest 2571 2571
Total Income and Endowments 76 3550 350 53728 521598 4957 400 1176 585835 692330
EXPENDITURE
3d Cost ofGenerating
Funds
Pre-School 44880 44880 46322
3e Donations
Mission Support Donations 12 76 76 38
Activities
and Other Donations
2235 100 3800 400 1176 7711 1826
76 2235 100 3800 400 1176 7787 1864
3f Activities Directly Relating to
the Work ofthe Church
Building Projects 109926
Total Expenditure 76 2235 100 44880 3800 400 1176 52667 158112
NET (EXPENDITURE)/INCOME
AND ENDOWMENTS 1315 250 8848 521598 1157 533168 534218
Transfers - Unrestricted Funds (307301) 1993 (30) (305338) 6500
Transfers - Designated
Funds
Transfers
behveen
funds
(300) 300
Balances Brought Forward at
1stJanuary
2020
64 425 883 6545 1354132 30 1362079 821361
BALANCES CARRIED
FORWARD AT 17 64 1740 833 15393 1568729 3150 1589909 1362079
31STDECEMBER 2020
4 DESIGNATED FUNDS Note Mission Total Total
Support 2020 2019
Fund
INCOME AND ENDOWMENTS
EXPENDITURE
Donations
Mission Support Donations 12 (36456) (36456) (39261)
Total Expenditure (36456) (36456) (39261)
Transfers
from Resticted
Funds
Transfers
from Unrestricted
Funds
PCC Allocation 12 36721 36721 38540
NET INCOME AND ENDOWMENTS 265 265 (721)
Balances Brought Forward at
1stJanuary 2020 (658) (658) 63
BALANCE CARRIED
FORWARD AT (393) (393) (658)
31STDECEMBER 2020

2020 2019
5 VICARAGE EXPENSES
Water 301 293
Council Tax 2319 2229
2620 2522
6 CURATE HOUSE EXPENSES
Water 1434 1155
Council Tax 3214 2963
4648 4118
7 WORSHIP EXPENSES
Copyright,
Books, Lay Readers
1642 2144
Wine, Candles etc 113 714
Junior Church 1789 3359
Speakers Expenses 90
Events and Activities 654 2874
Conference
and Training
5283 8825
Alpha 664
Youth/Encounter 2070 5188
Students/20-30 1415 2622
STAG 368
3rd Age 483 4919
Evangelism
and Discipleship
7224 16525
Flowers 420 895
Junior Football 575 800
Family Life Centre 474
Asylum
Seekers and Refugees
1990
24132 49987
8 CHURCH RUNNING EXPENSES
Heat and Light 4065 6149
Water 252 507
Insurance 2479 2521
Repairs and Maintenance 2919 5058
Equipment 10325 3523
20040 17758

2020 2019
9 STTHOMAS CENTRE 4 ANNKXK EXPENSES
Centre
Heat and Light 2959 6849
Water 399 828
Insurance 4868 4468
Repairs and Maintenance 654 2041
Equipment 3908 1660
Exceptional item
Loss on demolition ofOld Centre building 250000
262788 15846
Annexe
Heat and Light 846 4704
Water 164 193
Insurance 1007 1009
2017 5906
264805 21752
10 WAGES A SALARIES
General Fund
Administration and Church 8'orkers
Gross Wages 125955 118848
Employer's
National
Insurance Costs 2369 3133
128324 121981

Printing,
Postage and Stationery
5075 6193
Telephone 1483 1607
Bank Charges 572 1256
Cleaning Expenses 1410 2031
Sundry Expenses 2749 697
11289 11784

12 MISSION SUPPORT FUND MISSION SUPPORT FUND 2020
Donations Made in Year
Ministries
Supported
NISCU 4070
Wycliffe 3675
CRMI 2800
10545
Other Charitable
Organisations
Supported
Education for Life 5184
Friends International 4000
9184
Gifts To Individuals For Summer Missions etc 7003
Details available
from Mission
Support Team or Treasurer
Other Organisations Assisted
Steve Cowles/Police Support 2500
UCCF 1300
Ambassadors
Football
6000
9800
36532
Restricted Funds 76
Designated
Funds
36456
Contributions
in Year
The total contributed to Mission Support Fund in 2020 was K3672L

Fixed Assets are included at co st or valuation
as follow
s:
2020 2019
At Professional Valuation in 1993:
Renewal
Centre
250000
Land (Car Park) 30000 30000
30000 280000
At Cost:
Annexe (1994) 40518 40518
New Centre 307301
347819 40518
377819 320518
During the year the old renewal centre was demolished and the loss on disposal
is shown
in note 9.
Costs relating to the new centre at the year end have been capitalised as shown above.

Cash Deposits Wi'th:
Central Board ofFinance General Deposit Account
Unrestricted 78932 76062
Restricted
—Heart ofthe City Funds
600000 600000
678932 676062

representative
consultation
ofthe PCC, and the Pre-School Le
with appropriate
interested
parties.
ader is appointed
by the Vicar ofStTh
omas
in
2020 2019
Income:
Fees 5139 12608
LCC Fees 42516 28500
Other Income 6073 3573
53728 44681
Expenditure:
Rates 1860
Wages 39186 43471
Equipment etc replaced 1854 277
Insurance 509 502
Training 457 120
Cleaning 248 125
Other Costs 716 1768
Petty Cash 9
OFSTED Fees 50 50
44880 46322
Net Income/ Ex enditure 8848 (1641)

16 UNRESTRICTED FUNDS UNRESTRICTED FUNDS
Analysis ofnet assets held by Fund General Fixed Asset Total Total
Fund Revaluation 2020 2019
Reserve
Fixed Assets 377819 377819 320518
Current Assets:
Debtors
Prepayments
and Accrued Income
18007 18007 20042
Investments 78932 78932 76062
Bank and Cash 14569 14569 6978
Current Liabilities:
Creditors
and Accruals
(4964) (4964) (7168)
106544 377819 484363 416432
17 RESTRICTED FUNDS
2020 2019
Analysis ofnet assets held by Fund
Junior Church Mission Support Fund 64 64
ARK Fund 1740 425
Little Fishes Fund 833 883
Heart ofthe City Fund 1568729 1354132
Earmarked
Funds
30
Lyrics and Lunch 3150
Pre-School 15393 6545
Current Assets:
Investments/Bank and Cash 1589909 1362079
18 DESIGNATED FUNDS
Mission Support Fund Yorkshire Bank 5097 3632
Less Creditors (5490) (4290)
(393) (658)
19 AUDIT AND ACCOUNTANT'S FEES
Preparation ofAccounts and other work 1000
Independent
Examination
1500
Audit 1500
1500 2500
Irrecoverable
VAT
300 500
1800 3000