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|the ultimate|authority|authority|for|decisions<br>under God. There will be changing|decisions<br>under God. There will be changing|decisions<br>under God. There will be changing|definitions|definitions|of the|roles of|
|---|---|---|---|---|---|---|---|---|---|---|
|Elders and the Church|||Council to free Elders to prioritise the spiritual|||direction of|||the church, with||
|the Church|Council|considering<br>more day to day decisions regarding|||running|||the church.|||
|The church|officers|who served<br>during the year were:|||||||||
|Elder||||......Paul Phillips<br>(until September 2020)|||||||
|Elder||||......Peter Whitby|||||||
|Elder||||Sarah Loveridge|||||||
|Elder.||||......Moira Beagley (Inactive from late|July||2020|ufn as|studying|in|
|Scotland; Eldership||status to be<br>reviewed<br>in summer 2021)|||||||||
|Elder||||...David Brown (from September 2020)|||||||
|Minister||||.......Todd Nightingale|||||||
|Community|Minister. ....|||.......Wayne Lawther|||||||
|Treasurer.||||Vacant|||||||
|Administrator||||Steve Hardy|||||||



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|Statement|of Financial Activitie|s as at 31/01/|2021||||
|---|---|---|---|---|---|---|
|||||Mission|||
||||Unrestricted|Funds|||
|||Note|Funds<br>f|(restricted)<br>f|2021<br>f|2020<br>f|
|Incoming Resources|||||||
|Donations|and legacies||118,145|64,448|182,593|183,044|
|Gift aid|||28,592|6,520|35,112|29,836|
|Charitable|activities||520||520|2,275|
|Profit on sale ofmanse||||||240,973|
|Rental income/other|||416||416|5,120|
|Total|||147,673|70,968|218,641|461,248|
|Expenditure|on:||||||
|Charitable|activities|3,4|115,102|59,886|174,988|168,858|
|Refurbishment|||15,334||15,334|77,800|
|Total|||130,436|59,886|190,322|246,658|
|Net income/(expenditure)|||17,237|11,082|28,319|214,590|
|Reconciliation<br>offunds:|||||||
|Total funds|brought forward|5|258,067|6,493|264,560|49,970|
|Total funds|carried forward|5|275,304|17,575|292,879|264,560|





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|Balance Sheet as at|31|/01/2021||||
|---|---|---|---|---|---|
||||Note|2021|2020|
|||||f|f|
|Fixed assets||||||
|Tangible assets||||392,488|393,946|
|Total fixed assets||||392,488|393,946|
|Current assets||||||
|Debtors &Prepayments||||11,693|8,705|
|Cash at bank and in|hand|||96,094|89,737|
|Total current assets||||107,786|98,442|
|Liabilities||||||
|Creditors: Amounts|falling due within one|||(22,395)|(24,828)|
|year||||||
|Net assets less current||liabilities||477,879|467,560|
|Creditors: Amounts|falling due in greater|||(185,000)|(203,000)|
|than one year||||||
|Total net assets||||292,&79|264,560|
|The funds ofthe charity:||||||
|Unrestricted<br>funds||||275,304|258,067|
|Restricted funds||||17,575|6,493|
|Total charity funds||||292,879|264,560|





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|Note 3b:Staff costs|||
|---|---|---|
||2021|2020|
|||f|
|Salary|59,351|54,396|
|Social security|16,432|14,707|
|Pensions —defined benefit|2,421|4,144|
|Pensions —defined contribution|9,752|8,586|
||87,956|81,833|



|||2021|2020|
|---|---|---|---|
|Number oftrustees who were paid expenses||None|None|
|Nature ofthe <br>Total amount|expenses<br>paid|fnil|fnil|



|Feefor examination|Feefor examination|ofthe|accounts|||
|---|---|---|---|---|---|
|||||2021|2020|
|Independent|examiner's||fees|fnil|fnil|





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||||Resource|||
|---|---|---|---|---|---|
||Balance|Incoming|s|Transfers|Balance|
||31|Resource||||
||January||Expended|in/(out)|31January|
||2020||||2021|
||f||f|f||
|Church Revenue fund|258,067|147,673|(130,436)||275,304|
|Mission Funds (restricted)||||||
|ARM|225|21,990|(20,774)||1,441|
|Becky fund||3,383|(3,880)|497||
|Collected funds|414|9,024|(7,233)||2,205|
|Fellowship<br>fund|1,554|7,386|(3,625)||5,315|
|Provis Fund|390|13,339|(13,250)||479|
|Mission tenth|3,910|15,846|(11,124)|(497)|8,135|
||6,493|70,968|(59,&86)||17,575|
|Total|264,560|218,641|(190,322)||292,879|
|Note 6:Fixed Assets||||||
|||2021||2020||
|Cost||Property<br>f|Equipment<br>f|Property<br>f|Equipment<br>f|
|At 1February||390,000|5,520|117,996|1,114|
|Additions||||390,000|4,376|
|Disposals|||(1,144)|(117,996)||
|At 31January||390,000|4,377|390,000|5,520|
|Depreciation||||||
|At 1February|||1,574||1,026|
|Depreciation|||1,459||548|
|Disposals|||(1,144)|||
|At 31January|||1,889||1,574|
|Opening<br>net book value as at 1February||390,000|3,946|117,996|118|
|Closing net book value as at 31January||390,000|2,488|390,000|3,946|





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