2020-08-31-accounts

		Page
Reference and administrative	details ofthe Charity, its Trustees and advisers
Trustees' report		2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes tothe financial statements		7-15

				Unrestricted	Total	Total
				funds	funds	funds
				2020	2020	2019
			Note		E
Income from:
Donations and	legacies			69,142	69,142	61,796
Interest income				9	9
Total Income				69,151	69,151	61,796
Expenditure on:
Charitable activities				61,152	61,152	59,328
Total expenditure				61,152	61,152	59,328
Net movement	ln funds			7,989	?,999	2,468
Reconciliation	offunds:
Total funds brought		fonNard		9,131	9,131	6,663
Net movement	in funds			7,989	7,999	2,468
Total funds camed forward				17,130	1?,130	9,131

					31August		4September
					2020		2019
			Note
Fixed assets
Tangible assets					5,323		7,979
					5,323		7,979
Current assets
Debtors				5,000
Cash at bank and in hand				32,307		1,742
				37,307		1,742
Creditors: amounts	falling due within one
year			10	(500)		(590)
Net current assets					36,807		1,152
Total assets less current liabilities					42,130		9,131
Creditors: amounts	falling due after more
than one year					(25,000)
Net assets excluding		pension asset			17,130		9,131
Total net assets					17,130		9,131
Charity funds
Restricted funds
Unrestricted funds					17,130		9,131
Total funds					17,130		9,131

Motor	vehicles	25'/0
Office	equipment	25'/0

	Unrestricted	Total
	funds	funds
	2020	2020
		E
Donations	58,886	58,886
Gift aid	10,256	10,256
	69,142	69,142
	Unrestricted	Total
	funds	funds
	2019	2019
Donations	51,871	51,871
Gift aid	9,925	9,925
	61,796	61,796

		Unrestricted	Total
		funds	funds
		2020	2020
Direct	costs	61,152	61,152
		Unrestricted	Total
		funds	funds
		2019	2019
Direct	costs	59,328	59,328

	Activities
	undertaken	Total
	directly	funds
	2020	2020
	R	K
Church services	61,152	61,152
	Activities
	undertaken	Total
	directly	funds
	2019	2019
Church services	59,328	59,328
Analysis ofdirect costs
	Church	Total
	services	funds
	2020	2020
Staff costs	6,480	6,480
Depreciation	2,656	2,656
Direct service costs	8,949	8,949
Rent &hall hire	20,400	20+00
Travel	2,495	2,495
Motor expenses	2,189	2,189
Insurance	200	200
Legal 8 prof. fees	2,100	2,100
Accountancy	450	450
Media &telecoms	3,849	3,849
Training	798	798
Welfare	3,717	3,717
Volunteer expenses	1,574	1,574
Honorarium	5,295	5,296
	61,152	61,162

		Church	Tota/
		services	funds
		2019	2019
Staff costs		6,443	6,443
Depreciation		6,316	6,316
Direct service costs		2,520	2,520
Rent 8 hall hire		30,735	30,735
Motor expenses		2,890	2,890
insurance		262	262
Accountancy		450	450
Media &telecoms		2,593	2,593
Training		601	601
Bank charges		93	93
Welfare		2,540	2,540
Honorarium		3,885	3,885
		59,328	59,328
Staff costs
		2020	2019
Wages and salaries		6,480	6,443
		6,480	6,443
The average number ofpersons employed	by the Charity	during the period was as follows:
		2020	2019
		No.	No.

	Motor	Office
	vehicles	equipment	Totalf
Cost or valuation
At 5September 2019	8,500	34,563	43,063
At 31August 2020	8,500	34,563	43,063
Depreciation
At 5September 2019	8,499	26,585	35,084
Charge for the period		2,656	2,656
At 31 August 2020	8,499	29,241	37,740
Net book value
At 31August 2020	1	5,322	5,323
At 4September 2019		7,978	7,979

		Unrestricted	Total
		funds	funds
		31August	31August
		2020f	2020 R
Tangible	fixed assets	5,323	5,323
Current	assets	37,307	37,307
Creditors Creditors	due within one year due in more than one year	(500) (25,000)	(500) (25,000)
Total		17,130	17,130

		Unrestricted	Total
		funds	funds
		4September	4 September
		2019	2019
Tangible	fixed assets	7,979	7,979
Current	assets	1,742	1,742
Creditors	due within one year	(590)	(590)
Total		9,131	9,131