2020-08-31-accounts

		Page
Church Information
Trustees' Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

for the yea	r ended 31Aug	ust 2020
				Unrestricted	Restricted	Total	Total
			Notes	Funds	Funds	2020	2019
				F.		8
Income and endowments		from:
Donations	and legacies		2	95,982		95,982	98,882
Charitable	activities			34,595		34,595	38,103
Investments				236		236	20
Other				5,274		5,274	4,661
Total income				136,087		136,087	141,666
Resources	expended
Charitable	activities			117,702		117,702	151,085
Other				692		692	735
Total				118,394		118,394	151,820
Net Income/(expenditure)		before
investment	gains/(losses)			17,693		17,693	(10,154)
Net incomel(expenditure)		before transfers		17,693		17,693	(10,154)
Transfer between funds
Net movements in funds				17,693		17„893	~10,154
Reconciliation offunds:
Total funds	brought forward			113,967		113,967	124,121
Total funds	carried forward			131,660		131,660	113,967

				Unrestricted	Restricted	Total	Total
			Notes	Funds	Funds	2020	2019
					6	F.
Fixed assets
Tangible assets			3	54,484		54,484	64,890
Current assets
Debtors			9	59,762		59,762	74,196
Cash at bank and in		hand	11	29,895		29,895	4,228
				89,657		89,657	78,424
Creditors:	amounts	falling due
within one	year		10	(12,481)		(12,481)	(29,347)
Net current	assets			77,176		77,176	49,077
Net assets				131,660		131,660	113,967
Funds ofthe charity
Unrestricted	funds - general		12	131,660		131,660	113,967
Total funds				131,660		131,660	113,967

2	Analysis of Income
		Unrestricted	Restricted	Total	Total
		Funds 2	Fundsf	2020f	2els 2
	Donations and legacies
	Donations and gifts	83,671		83,671	82,082
	Gift aid	16,800		16,800	16,800
		100,471		100,471	98,882
	Charitable activities
	Rental income	34,070		34,070	35,617
	Pastoral activities	525		525	2 486
		34,595		34,595	38,103
	Income from Investments
	Interest received	236		236	20
	Other income
	Other	785		785	4,661
	Total	136,087		136,087	141,666
	Tangible fixed assets (Unrestricted)
				Plant and
			Improvements	machinery
			to buildings	and equip	Total
			8	6	6
	Cost
	At 1 September 2019		62,949	201,041	263,990
	Additions			1,814	1,814
	At 31August 2020		62,949	202,855	265,804
	Depreciation
	At 1 September 2019		25,808	173,292	199,100
	Charge for the year		6,295	5,925	12,220
	At 31 August 2020		32,103	179,217	211,320
	Net book value
	At 31August 2020		30,846	23,638	54,484
	At 31 August 2019		37,141	27,749	64,890

Analysis ofexpenditu	re
		Unrestricted	Rostrtctsd	Total	Total
		Fundsf	Fundsf	2020f	2019 f
Expenditure on charitable
activities
Employee costs		54,393		54,393	76,124
Premises casts		22,081		22,081	23,993
General administrative	expenses	38,771		38,771	49,96D
Legal and professional	costs	2,753		2,753	1 008
		117,998		117,998	151,085
Other expenditure
Toddlers expenses		692		692	735
Total expenditure		118,690		118,690	151,820

5	Support costs
							Fundralsing	Charitable	Governance
	Support cost type						Actlvitiy f	Activity f	Activity E	Total costs f
	Independent examination		fees						880	880
	Total								880	880
6	Trustees' expenses								2020f	2019
	Number ofTrustees who		were	paid	expenses				2	2
	Travel and training								1,139	2,183
7	Staff costs								2020	2019
	Salaries and wages								43,959	61,107
	Social security costs								(900)	1,790
	Pension costs (defined	contribution			scheme)				7,174	9,861
	Other employee benefits								4,160	3,366
									54,393	76,124
	Average head count in the year			(C	haritable	activities)			2	4

9	Debtors									2020	2019
										E	E
	General debtors									28,761	29,999
	Other debtors									31,001	44,197
										59,762	74,196
10	Creditors: amounts		falling due		within one	year				2020	2019
										E	E
	Taxation and social		security costs							1,606	3,371
	Other creditors									10,875	25,976
										12,481	29,347
11	Cash at bank and ln			hand						2020	2019
										E	E
	Cash al bank and in		hand							29,895	4,228
12	Statement offunds
					1-Ssp-19		Incomel			Gains/	31.Aug-ac
	Fund names				Balance		(expenditure)	Transfers		(losses)	Balance
					E		E	E		E	E
	Unrestricted	general	funds		113,967					17,693	131,660
	Unrestricted	designated		funds
					113,967					17,693	131,660
					1-Sep-19		Incomel			Gains/	31-Aug-19
	Fund names				Balance		(expenditure)	Transfers		(losses)	Salance
					E		E	E		E	E
	Unrestricted	general	funds		123,385				736	(10,154)	113,967
	Unrestricted	designated		funds		736
					124	121				10154	113967