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|||Page|
|---|---|---|
|Legal and administrative|information|1-2|
|Trustees'<br>Report||3-8|
|Auditors'<br>Report||9- 11|
|Statement of Financial|Activities|12|
|Balance Sheet||13|
|Notes to the Accounts||14-21|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2020|2019|
|||||f.|f.|f.|f.|
|Income from:||||||||
|Donations<br>and|legacies|||76,088||76,088|98,264|
|Other trading|activities|||26,008||26,008|39,460|
|Investments||||173|74|247|162|
|Total income||||102,269|74|102,343|137,886|
|Expenditure|on:|||||||
|Raising funds|||6|4,858||4,858|12,883|
|Charitable<br>activities|||7|114,574||114,574|115,026|
|Other|||10|2,550||2,550|2,400|
|Total resources expended||||121,982||121,982|130,309|
|Net (expenditure)/||income for the|year/Net|||||
|movements|in funds|||(19,713)|74|(19,639)|7,577|
|Fund balances|at 1 September 2019|||49,595|42,344|91,939|84,362|
|Fund balances at31August 2020||||29,882|42,418|72,300|91,939|





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||||Note||2020|2019|
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible assets|||||5,814||
|CURRENT ASSETS|||||||
|Debtors|||12|18,626||17,518|
|Cash at bank and|in hand|||49,810||76,371|
|||||68,436||93,889|
|CREDITORS: amounts||falling due|||||
|within one year|||13|(1,950)||(1,950)|
|Net current assets|||||66,486|91,939|
|Total assets less current liabilities|||||72,300|91,939|
|INCOME FUNDS|||||||
|Restricted|||14||42,418|42,344|
|Unrestricted|||||29,882|49,595|
||||||72,300|91,939|





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|Incom|e from charitable activities|||
|---|---|---|---|
|||2020|2019|
|Letting|s|26,008|39,&0|



||||2020|2019|
|---|---|---|---|---|
|Interest|from|deposits|247|162|



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|Analysis ofexpenditure<br>on c|haritable<br>activities|||
|---|---|---|---|
||Activities Undertaken|Support||
||Directly|Costs|Total|
|Activities support costs towards||||
|youth worker||||
|Charity appeals and donations|4,858||4,858|
||4,858||4,858|





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|7|Charitable<br>activities|||
|---|---|---|---|
|||2020f|2019f|
||Staff costs|11,459|11,114|
||Depreciation<br>and impairment|2,902||
||Circuit assessment|69,000|67,500|
||Printing<br>and stationery|1,053|416|
||Telephone|1,252|1,131|
||Organist<br>and music|2,625|4,244|
||Preacher's<br>expenses|308||
||Baby and Toddler Group|1,800|1,700|
||Copyright<br>and TV Licences|199||
||Cleaning<br>and materials|4,029|1,087|
||Heating,<br>lighting<br>and water|10,219|7,398|
||Insurance|3,579|3,457|
||Miscellaneous|||
||Bank charges|411|610|
||Building<br>repairs and renewals|5,738|16,870|
|||114,574|115,026|



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|Employees|||||
|---|---|---|---|---|
||||2020|2019|
|Number of employees|during|the year was:|||
|Employment<br>costs|||||
||||2020f|2019f|
|Wages and salaries|||11,459|11,114|





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|10|Other|||
|---|---|---|---|
|||2020f|2019f|
||Auditors' fees|2,550|2,400|
|11|Tangible Fixed Assets|||
|||Computer 5.||
|||Equipmentf|Totalf|
||COST OR VALUATION|||
||1September 2019|23,338|23,338|
||Additions|8,716|8,716|
||Disposals|||
||31August 2020|32,054|32,054|
||DEPRECIATION|||
||1September 2019|23,338|23,338|
||Charge for year|2,902|2,902|
||31August 2020|26,240|26,240|
||NET BOOK VALUE|||
||31August 2020|5,814|5,814|
||31August 2019|||
|12|Debtors|||
|||2020f|2019f|
||Other debtors|18,626|17,518|





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|14|Restricted||Funds||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance|Movement|in Resources||Balance|
|||||1September|Including|Gains/Losses||31August|
|||||2019|Incoming|Outgoings|Transfer|2020|
||Building<br>and||||||||
||Contingencies||Fund|30,851||||30,851|
||Benevolent|Fund||244|74|||318|
||Model Trust||Fund|11,249||||11,249|
|||||42,344|74|||42,418|





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