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





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2020|2020|2019|
||||Note||E||
|Income from:|||||||
|Donations<br>and|legacies|||69,142|69,142|61,796|
|Interest income||||9|9||
|Total Income||||69,151|69,151|61,796|
|Expenditure<br>on:|||||||
|Charitable<br>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|





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||||||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<br>funds|||||17,130||9,131|
|Total funds|||||17,130||9,131|





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



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||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|



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





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||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|





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|||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.|



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||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|





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



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|||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|





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