2020-12-31-accounts

Fina	nc	ial Statamente fo	r the year ended 31 Dece	mber 2	020
		8tatement	offlnancla( activities
			unrestricted	Restricted		Total Funds	otal Funds
			Funds	Funda		2020	2019
				8		6	8
Inconl Irlg Iaaounun
Inccnllng reenclose tram generatml	funds
Voluntary hccme			197,177	1,881		198,838	232,364
Other Volunbwy Income Resources						2,288	6,870
Invesbnant Income
Incoming from~smlvigsa							20,868
Falsi fmmmlng	resources
Raaouroes experuled
Cost ofgansrn5ng tunas
			18,660			18,960	20,070
Actlvltloa dlreatly ralagng Io Mlnlelry			148,743	42,410		189,163	202,149
Church hlenegement &Admlnlstregon			40,727		884	41,691	42,601
Coat of' generating funda							207
Total resources		ascended
lfet Incoming 7(outgoing resources)
he)bra franefers			(2,364)	(38,749)		(41,113)	(6,981)
GIO88 llmlehns bstnaen funds			1,305	(1,306)
)bet lnccmlng 7(outgobrg) resources	before
other recognised gsfns Iroases)			(1,069)	(40,064)		(41,113)	(5,961)
Other recognised aetna (losses)
Net nlovenlsnt		ul fwlde	(1,059)	(40,054)		(41,113)	(5,981)
Total funds telwght forwent			67,092	BK,866		853A47	659,928

Unrestrleted	Raatrktad	Total Funds	Total Funds
Furlds	Funds	2020	2019
6	2	6	2

					Notes to	the Flnanclal Statements
								2020	mtg
						Unrssatcted	Restricted
2	Analysis ot Inoomlng	resources				Funds	Funds	Total funds	Total funds
						8	6	6	6
	Incoming resources from		psneratsd		funds
	Voluntay Income
	Planned gMng
	Gift Aid do Dodona					164,247		154,247	176,370
	Tmr recovsrstfs					30,574		30,574	39,906
	CoBectlons (open plate)					1,D43		l, tut3	3,487
	Bundm income					11,313	1,861	12,974	13,591
						197,177	1,861	198,838	232,354
	Other Voluntary Income Resources
	New Church BuBdlng Pmlect horn						436	436	420
	Gift Aid on BuUdlng Prolect		Donetlone				105	105	131
	Bpedal CoUecUons for	onwanl		payment			1,746	1,746	6,319
	Mission visit donaUons
							2,286	2,288	5,37D
	Investment Income
	Interest received					7	32	39	58
						7	32	39	68
	Inoomlng opsratlnp		actlvtUee
	Fees					878		1,224	1,631
	Coffee shop					3,021		3,021	18,022
	Other Income					1,240		1,240	3,113
						4,939	548	5485	2D,668
	Total Incomlnp Resourctm

			Notes	to the Financial Statements
				Unrestricted	Restricted
	3	Analysis ofresources expended		Funds	Funds	2020	2019
				6	6	k	6
		Cast ofgenerating funds
		Grsrrts
		M/sa/unary Grants				16,960	20,070
				16,960		16,960	20,070
		Activities dlracay relating to	Mlnlsby
		Diocesan Per/sh Share		113,101		113,101	104,629
		Staff expenses/Housing		1,876		1,976	19,366
		Church running expenses		10,599	1,343	11,942	15,969
		Church Maintenance		2,709		2,709	10,267
		Jun/or Church		15,043		16,043	1,967
		Outrsech		672		672	3,819
		Coffee shop stsff end running	costs	2,358		2,358	5,291
		Dfscredcnary ik Welfare payments					62
		Spade) Ccgec5one pakl over			3,62t!	3,626	3,428
		M/salon visit payments
		Depmciagon charge			37,441	37,726	37,441
		Bugdlng Works to oversees Churchee
				146,743	42,410	189,163	202,149
		Church Management SAdministration
		Offke Salaries ik Administration				40,373	40,965
		Legal & professional fees				920	1,140
		Bank Charges 5 Loan Interest				298	396
				40,727		41,591	42,601
		Cost ofgenerating funds
		Other Activities		57		67
				67		57	207
		TOTAL RESOURCES EXPENDED		204,487
4	(a)	Btaff Costa
						2020	2019
						2	6
		Wages end salaries				51,539	53,358
		Soda I security
		Deffned contr/bubon scheme				1,117	1,179

				Fixtures,
				hltlnga 6
6	Tangible fixed assets	Exbalslon		equipment		Total
	Cost or valuation			6			6
	At 31 December 2019	936,026			7,044		943,069
	Additions
	At 31 December 2020	836,026			8,643		944,M8
	Depredsdon
	At 31 December 2019	372,734			7,044		379,778
	Charge for year	3'7,441			286		37,726
	At 31 December 2020	410,175			7,329		417,604
	Net book value
	At 31 December 2019
	At 31 December 2020
8	Debtors snd prepsymente
				2020			2019
				6			k
	Accounts receivable				6,825		2,023
	Accrued Income - tsx refund due				13,717		9,381
	Other debtors				872
7	Credkors and accruats dus within one year
				2020			2019
				6			5
	Accounts payable and accrued costs				3,067		6,273
	Wages payable						4,184
		Unrestricted		Reset	cled
8	Analysl ~ofNet Assets	Furr	de	Funds			Total
	byfund	6		6
	Tangible Rxed Assets		1,214	626,860			527,064
	Current Assets
	Bank and Cash	42,937			30,961		73,888
	Debtors and Prepayments	20,414					20,414
	Uebgkles
	Amounts falling due In one year		8,532				8,532
	Totals		56,033	556,M1			612,834

9	Fund tranaaesons	Fund tranaaesons
						Fund balances
						brought		Incoming					Resources			Gains/	losssal		Fund babtnces
						forward		Rssounree					Expended			tran stere			carrted	forward
							F.			6				6			6			8
	Restricted	Funds
	New Church	Sugdlng		Fro]ect		586,083								(37,441)						648,216
	New Church	Oversees					7,568													7,586
	Special CogecBcne		Fund				3,188				1,746			(3,628)			(1,306)
	Diocesan Fees											546			(548)
	CJRS Gnmt
							698,866				4,625			(43,274)			(1,305)			556,801
	Designated	end unrestricted			Funds
	General Fund HT						67,092			202,		123		(204,487)				1,306		56,033
	Total ofag	Funds																		612,634
10	Fund detal4
	Nsw Church	Building		Prelect		To fund	the new	church		extension.
	New Church	Overseas				A tithe	from new	bugdlng		fund donsBone to support						the bugdlng		of new churches
						oversees In the Sudan			and		Paldsten.
	Special Dons6ons		Fund			A reserve to hold specific donetlone							due to be		passed on to third			pardes.
	Diocese Fees					Funda	received for funerals,					weddings		and slmger occasions pa)able to					the Diocese.
	CJRS Grant					Grant received tocover				proportkm			of	eateries offurloughed staff