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|---|---|---|---|
|Trustees report|||1-4|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet|||7-8|
|Notes to the accounts|||9-18|
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
|Notes||E|E||E|||
|Income and endowments|from:|||||||
|Donations
and legacies|2|143,561|47,812|191,373|147,110|60,156|207,266|
|Investments|3|1,160|432|1,592|1,298|706|2,004|
|Other income|4||||920||920|
|Total income||144,721|48,244|192,965|149,328|60,862|210,190|
|Ex enditure on:||||||||
|Charitable
activities|5|136,389|36,193|172,582|146,669|47,333|194,002|
|Net income for the year/||||||||
|Net movement
in funds||8,332|12,051|20,383|2,659|13,529|16,188|
|Fund balances at 1||||||||
|January 2020||429,062|263,573|692,635|427,004|250,044|677,048|
|Fund balances at 31||||||||
|December 2020||437,394|275,624|713,018|429,663|263,573|693,236|
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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|E||||
|Fixed assets||||||||
|Tangible assets|||||402,045||400,828|
|Investments|||||10,000|||
||||||412,045||400,828|
|Current assets||||||||
|Debtors|||10|3,308||3,239||
|Cash at bank and in||hand||304,476||296,384||
|||||307,784||299,623||
|Creditors:|amounts|falling due within||||||
|one year||||(6,811)||(7,215)||
|Net current|assets||||300,973||292,408|
|Total assets less current liabilities|||||713,018||693,236|
|Income funds||||||||
|Restricted|funds - general||12||275,624||263,573|
|Unrestricted|funds|||||||
|Designated|funds||13|36,669||36,669||
|General
unrestricted||funds||153,010||145,279||
|Revaluation|reserve|||247,715||247,715||
||||||437,394||429,663|
||||||713,018||693,236|
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||||general|||general||
|||2020|2020|2020|2019|2019|2019|
|||||E|E|F||
|Interest|receivable|1,160|432|1,592|1,298|706|2,004|
|Total|Unrestricted|
|---|---|
||funds|
|2020|2019|
||F|
||920|
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|||||2020|2019|
|---|---|---|---|---|---|
|||||E||
|Staff costs||||59,525|56,237|
|Tithes||||13,599|16,568|
|Apostolic|(excluding|Tithes)||4,273||
|Prophetic|(excluding|Tithes)||201|1,817|
|Pastoral|(excluding|Tithes)||8,415|11,352|
|Evangelistic
(excluding|||Tithes)|1,868|4,927|
|Teaching|(excluding|Tithes)||1,637|1,508|
|Buildings||||20,665|27,434|
|New Church||||36,193|47,333|
|||||146,376|167,176|
|Share of|support costs||(see note 6)|24,040|24,592|
|Share of|governance|costs (see note 6)||2,166|2,234|
|||||172,582|194,002|
|Analysis|by fund|||||
|Unrestricted
funds||||136,389|146,669|
|Restricted funds||||36,193|47,333|
|||||172,582|194,002|
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|Support costs||||||
|---|---|---|---|---|---|
||Support|Governance|2020|2019|Basis ofallocation|
||costs|costs||||
|Staff costs|12,220||12,220|11,548|100%charitable|
|Depreciation|773||773|276|100%charitable|
|Office costs|3,399||3,399|4,426|100%charitable|
|Vine Trust service costs|5,990||5,990|5,990|100%charitable|
|Other costs|1,658||1,658|2,352|100%charitable|
|Independent
examiners|||||Governance|
|fees||2,166|2,166|2,234||
||24,040|2,166|26,206|26,826||
|Analysed
between||||||
|Charitable
activities|24,040|2,166|26,206|26,826||
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||||2020|2019|
|---|---|---|---|---|
||||Number|Number|
|Engaged
on charitable||activities|||
|Administration|||||
|Employment|costs||2020|2019|
|||||F|
|Wages and salaries|||67,216|64,205|
|Other pension|costs||4,529|3,580|
||||71,745|67,785|
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|8|Tangible fixed assets||||||||
|---|---|---|---|---|---|---|---|---|
|||||Freehold||land|Fixtures and|Total|
|||||and|buildings
f||fittings
f||
||Cost or valuation||||||||
||At 1 January 2020||||400,000||6,704|406,704|
||Additions||||||1,990|1,990|
||At 31 December 2020||||400,000||8,694|408,694|
||Depreciation
and impairment||||||||
||At 1 January 2020||||||5,876|5,876|
||Depreciation
charged|in the year|||||773|773|
||At 31 December 2020||||||6,649|6,649|
||Carrying
amount||||||||
||At 31 December 2020||||400,000||2,045|402,045|
||At 31 December 2019||||400,000||828|400,828|
||The carrying
value ofland included||in land and buildings|comprises:|||||
||||||||2020f|2019f|
||Freehold
land at current||||||||
||valuation||||||400,000|400,000|
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|Fixed asset investments||
|---|---|
||Investment|
||loan note|
|Cost or valuation||
|At 1 January 2020||
|Additions|10,000|
|At 31 December 2020|10,000|
|Carrying
amount||
|At 31 December 2020|10,000|
|At 31 December 2019||
|10|Debtors|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Amounts
falling due||within one year:|||
||Other debtors|||2,326|2,390|
||Prepayments|and accrued income||982|849|
|||||3,308|3,239|
|11|Creditors: amounts||falling due within one year|||
|||||2020|2019|
||Other taxation|and social security||954|875|
||Trade creditors|||2,376|1,310|
||Accruals and|deferred|income|3,481|5,030|
|||||6,811|7,215|
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|||Movement|in funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||Balance at|Incoming|Resources|Balance at||Incoming|Resources|Balance at|
||1January 2019|resources|expended1|January|2020|resources|expended|31 December|
|||||||||2020|
||||||||E||
|New Church|250,021|60,862|(47,333)|263,550||48,244|(36,193)|275,601|
|Special|||||||||
|collections|23||||23|||23|
||250,044|60,862|(47,333)|263,573||48,244|(36,193)|275,624|
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||||||Movement||Movement||
|---|---|---|---|---|---|---|---|---|
||||||in funds||in funds||
|||||Balance at|Incoming|Balance at|Incoming|Balance at|
|||||1January 2019|resources1|January
2020|resources|31 December|
|||||||||2020|
||Designated|Contingency|Fund|36,669||36,669||36,669|
|||||36,669||36,669||36,669|
|14|Analysis ofnet assets||between funds||||||
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2020|2020||2019|2019|2019|
||||||||F||
||Fund balances at 31||||||||
||December|2020 are|||||||
||represented|by:|||||||
||Tangible assets||302,353|99,692|402,045|301,136|99,692|400,828|
||Investments||10,000||10,000||||
||Current assets/||||||||
||(liabilities)||125,041|175,932|300,973|128,527|163,881|292,408|
||||437,394|275,624|713,018|429,663|263,573|693,236|
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