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|Church<br>Information|||
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|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<br>funds||||||||
|Net movements<br>in funds||||17,693||17„893|~10,154|
|Reconciliation offunds:||||||||
|Total funds|brought<br>forward|||113,967||113,967|124,121|
|Total funds|carried forward|||131,660||131,660|113,967|





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|||||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|





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|2|Analysis of Income|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds<br>2|Fundsf|2020f|2els<br>2|
||Donations<br>and legacies|||||
||Donations<br>and gifts|83,671||83,671|82,082|
||Gift aid|16,800||16,800|16,800|
|||100,471||100,471|98,882|
||Charitable<br>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|





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|Analysis<br>ofexpenditu|re|||||
|---|---|---|---|---|---|
|||Unrestricted|Rostrtctsd|Total|Total|
|||Fundsf|Fundsf|2020f|2019<br>f|
|Expenditure<br>on charitable||||||
|activities||||||
|Employee costs||54,393||54,393|76,124|
|Premises casts||22,081||22,081|23,993|
|General<br>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<br>f|Activity<br>f|Activity<br>E|Total costs<br>f|
||Independent<br>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<br>benefits||||||||4,160|3,366|
||||||||||54,393|76,124|
||Average head count in the year|||(C|haritable|activities)|||2|4|



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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|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|





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