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2020-12-31-accounts

		Page	Page
Report of the Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6	to	10
Detailed Statement ofFinancial Activities		11	to	12

			For The	Year Ende	d 31stDecembe	r 2020
							31.12.20	31.12.19
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies					31,982	55,508	87,490	84,901
Charitable activities
church activities
					13,579		13,579	28,196
Investment income					156	644	800	1,287
Other income						9,175	9,175	1,946
Total					45,717	65,327	111,044	116,330
EXPENDITURE	ON
Charitable activities
church activities
					57,507	28,776	86,283	104,493
Other					939	19,867	20,806	23,085
Total					58,446	48,643	107,089	127,578
Net gains/(losses)	on investments					(854)	(854)	867
NET INCOME/(EXPENDITURE)					(12,729)	15,830	3,101	(10,381)
Transfers between		funds			(1,635)	1,635
Net movement in	funds				(14,364)	17,465	39101	(10,381)
RECONCILIATION			OF FUNDS
Total funds brought			forward		32,458	124,713	157,171	167,552
TOTAL FUNDS	CARRIED FORWARD				18,094	142,178	160,272	157,171

				31.12.20	31.12.19
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
FIXEDASSETS
Investments					4,635
CURRENT ASSETS
Cash at bank		18,094	142,178	160,272	152,536
NET CURRENT ASSETS		18,094	142,178	160,272	152,536
TOTAL ASSETSLESSCURRENT
LIABILITIES		18,094	142,178	160,272	157,171
NET ASSETS		18,094	142,178	160,272	157,171
FUNDS
Unrestricted funds				18,094	32,458
Restricted funds				142,178	124,713
TOTAL FUNDS				160,272	157,171

INVESTMENTINCOME
	31.12.20	31.12.19
Dividends &Interest	600	1,287
Other income	200
	800	1,287