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||`Page`|
|---|---|
|`Trustees'annualreport`|`1`|
|`Independentauditor’sreporttothemembers`|`5`|
|`Statementoffinancialactivities`|`10`|
|`Statementoffinancialposition`|`11`|
|`Notestothefinancialstatements`|`12`|





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|`Principaloffice`|||
|---|---|---|
|`Thetrustees`|||
||`RevS KeebleIncumbent`||
||`MrsF E LewisChurchwardenand`||
||`DeanerySynod`||
||`MrD Bashokat`|`(Appointed25October2020)`|
||`MsS Davis`||
||`MrM Dilukshan`||
||`MrR Eagle`||
||`MsR Ford`||
||`MrR Gunaratnam`||
||`MrsW Humphries`||
||`MrA Lewis`||
||`MrJ Malcolm`||
||`MrsM Priest`||
||`MrsP Simmons`||
|`Auditor`|`HardcastleBurton`||
||`Charteredaccountants& statutoryauditor`||
||`36DeneRoad`||
||`Northwood`||
||`Middlesex`||
||`HA62DA`||



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||||`2020`||`2019`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|||
|||`funds`|`funds`|`Totalfunds`|`Totalfunds`|
||`Note`|`£`|`£`|`£`|`£`|
|`Incomeandendowments`||||||
|`Donationsandlegacies`|`4`|`21,017`||`21,017`|`37,808`|
|`Charitableactivities`|`5`|`104,649`||`104,649`|`97,051`|
|`Othertradingactivities`|`6`|`67`||`67`|`6,436`|
|`investmentincome`|`7`|`44,355`|`1`|`44,356`|`55,747`|
|`Totalincome`||`170,088`|`1`|`170,089`|`197,042`|
|`Expenditure`||||||
|`Expenditureonraisingfunds:`||||||
|`Costsofraisingdonationsand`||||||
|`legacies`|`8`||||`215`|
|`Expenditureoncharitableactivities`|`9,10`|`186,424`||`186,424`|`225,104`|
|`Otherexpenditure`|`11`|`235,914`|`74`|`235,988`|`294,431`|
|`Totalexpenditure`||`422,338`|`74`|`422,412`|`519,750`|
|`Netgainsoninvestments`|`12`|`58,811`||`58,811`|`235,662`|
|`Netexpenditureandnetmovement`|`In`|||||
|`funds`||`(193,439)`|`(73)`|`(193,512)`|`(87,046)`|
|`Reconciliationoffunds`||||||
|`Totalfundsbroughtfonward`||`3,974,921`|`294`|`3,975,215`|`4,062,261`|
|`Totalfundscarriedforward`||`3,781,482`|`221`|`3,781,703`|`3,975,215`|





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|||`2020`||`2019`|
|---|---|---|---|---|
||`Note`|`£`|`£`|`£`|
|`ixedassets`|||||
|`angiblefixedassets`|`16`||`2,343,492`|`2,349,318`|
|`ivestments`|`17`||`1,409,266`|`1,650,645`|
||||`3,752,758`|`3,999,963`|
|`urrentassets`|||||
|`ebtors`|`18`|`65,976`||`47,657`|
|`ashatbankandinhand`||`37,161`||`9,240`|
||`^"^03,137`|||`56,897`|
|`reditors:amountsfallingduewithinoneyear`|`19`|`74,192`||`81,645`|
|`letcurrentassets`|||`28,945`|`(24,748)`|
|`otalassetslesscurrentliabilities`|||`3,781,703`|`3,975,215`|
|`letassets`|||`3,781,703`|`3,975,215`|
|`undsofthecharity`<br>`lestrictedfunds`|||`221`|`294`|
|`inrestrictedfunds`|||`3,781,482`|`3,974.921`|
|`otaicharityfunds`|`20`||`3,781,703`|`3,975,215`|





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|`Donationsandlegacies`||||
|---|---|---|---|
||`Unrestricted`|`Restricted`|`TotalFunds`|
||`Funds`|`Funds`|`2020`|
||`£`|`£`|`£`|
|`Donations`||||
|`Collections`|`12,227`||`12,227`|
|`Feesanddonations`|`8,790`||`8,790`|
|`Moneyraisedforcharities`||||
||`21,017`||`21,017`|
||`Unrestricted`|`Restricted`|`TotalFunds`|
||`Funds`|`Funds`|`2019`|
||`£`|`£`|`£`|
|`Donations`||||
|`Collections`|`24,755`||`24,755`|
|`Feesanddonations`|`12,838`||`12,838`|
|`Moneyraisedforcharities`||`215`|`215`|
||`37,593`|`215`|`37,808`|





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|`5.`|`Charitableactivities`|||||
|---|---|---|---|---|---|
|||`Unrestricted`|`TotalFunds`|`Unrestricted`|`TotalFunds`|
|||`Funds`|`2020`|`Funds`|`2019`|
|||`£`|`£`|`£`|`£`|
||`incomefromnon-investmentproperty`|||||
||`infurtheranceofthecharity'sobjects`|`104,649`|`104,649`|`97,051`|`97,051`|
|`6.`|`Othertradingactivities`|||||
||||`Unrestricted`|`Restricted`|`TotalFunds`|
||||`Funds`|`Funds`|`2020`|
||||`£`|`£`|`£`|
||`Churchfundraising`||`67`||`67`|
||||`Unrestricted`|`Restricted`|`TotalFunds`|
||||`Funds`|`Funds`|`2019`|
||||`£`|`£`|`£`|
||`Churchfundraising`||`1,436`|`5,000`|`6,436`|
|`7.`|`Investmentincome`|||||
||||`Unrestricted`|`Restricted`|`TotalFunds`|
||||`Funds`|`Funds`|`2020`|
||||`£`|`£`|`£`|
||`Incomefromlistedinvestments`||`44,355`|`1`|`44,356`|
||||`Unrestricted`|`Restricted`|`TotalFunds`|
||||`Funds`|`Funds`|`2019`|
||||`£`|`£`|`£`|
||`Incomefromlistedinvestments`||`55,745`|`2`|`55,747`|
|`8.`|`Costsofraisingdonationsandlegacies`|||||
|||`Restricted`|`TotalFunds`|`Restricted`|`TotalFunds`|
|||`Funds`|`2020`|`Funds`|`2019`|
|||`£`|`£`|`£`|`£`|
||`Costsofraisingdonationsandlegacies`<br>`-Donations`|||`215`|`215`|
|`9.`|`Expenditureoncharitableactivitiesbyfundtype`|||||
|||`Unrestricted`|`TotalFunds`|`Unrestricted`|`TotalFunds`|
|||`Funds`|`2020`|`Funds`|`2019`|
|||`£`|`£`|`£`|`£`|
||`Churchactivities`|`138,720`|`138,720`|`177,630`|`177,630`|
||`Rentalactivities`|`43,379`|`43,379`|`32,783`|`32,783`|
||`Supportcosts`|`4,325`|`4,325`|`14,691`|`14,691`|
|||`186,424`|`186,424`|`225,104`|`225,104`|





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||`Activities`||||
|---|---|---|---|---|
||`undertaken`||`Totalfunds`|<br>`Totalfund`|
||`directly`|`Supportcosts`|`2020`|`2019`|
||`£`|`£`|`£`|`£`|
|`Churchactivities`|`138,720`|`2,725`|`141,445`|`190,521`|
|`Rentalactivities`|`43,379`||`43,379`|`32,783`|
|`Governancecosts`||`1,600`|`1,600`|`1,800`|
||`182,099`|`4,325`|`186,424`|`225,104`|
|`11.Otherexpenditure`|||||
|||`Unrestricted`|`Restricted`|`TotalFunds`|
|||`Funds`|`Funds`|`2020`|
|||`£`|`£`|`£`|
|`Majorchurchrepairs`||`227,774`||`227,774`|
|`Majorhallrepairsandequipmentpurchases`||`8,140`||`8,140`|
|`Musicfundandotherdesignatedfund`|`expenditure`||`74`|`74`|
|||`235,914`|`74`|`235,988`|
|||`Unrestricted`|`Restricted`|`TotaiFunds`|
|||`Funds`|`Funds`|`2019`|
|||`£`|`£`|`£`|
|`Majorchurchrepairs`||`260,625`||`260,625`|
|`Majorhallrepairsandequipmentpurchases`||`27,696`||`27,696`|
|`Musicfundandotherdesignatedfund`|`expenditure`||`6,110`|`6,110`|
|||`288,321`|`6,110`|`294,431`|
|`12.Netgainsoninvestments`|||||
||`Unrestricted`|`TotalFunds`|`Unrestricted`|`TotalFunds`|
||`Funds`|`2020`|`Funds`|`2019`|
||`£`|`£`|`£`|`£`|
|`Gains/(losses)onlistedinvestments`|`58,811`|`58,811`|`235,662`|`235,662`|
|`13.Netexpenditure`|||||
|`Netexpenditureisstatedaftercharging/{crediting):`|||||
||||`2020`|`2019`|
||||`£`|`£`|
|`Depreciationoftangiblefixedassets`|||`5,826`|`5,826`|
|`14.Auditorsremuneration`|||||





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|`Tangiblefixedassets`||||
|---|---|---|---|
||`Landand`|||
||`buildings`|`Equipment`|`Total`|
||`£`|`£`|`£`|
|`Cost`||||
|`At1 January2020and31December2020`|`2,260,601`|`116,515`|`2,377,116`|
|`Depreciation`||||
|`At1 January2020`||`27,798`|`27,798`|
|`Chargefortheyear`||`5,826`|`5,826`|
|`At31December2020`||`33,624`|`33,624`|
|`Carryingamount`||||
|`At31December2020`|`2,260,601`|`82,891`|`2,343,492`|
|`At31December2019`|`2,260,601`|`88,717`|`2,349,318`|
|`Capitalcommitments`||||
|||`2020`|`2019`|
|||`£`|`£`|
|`Contractedforbutnotprovidedforinthefinancial`|`statements`||`148,338`|
|`Investments`||||
||||`Listed`|
||||`investments`|
||||`E`|
|`Costorvaluation`||||
|`At1 January2020`|||`1,659,885`|
|`Additions`||||
|`Disposals`|||`(309,430)`|
|`Fairvaluemovements`|||`58,811`|
|`At31December2020`|||`1,409,266`|
|`Impairment`||||
|`At1 January2020and31December2020`||||
|`Carryingamount`||||
|`At31December2020`|||`1,409,266`|
|`At31December2019`|||`1,659,885`|



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|`18.Debtors`|||
|---|---|---|
||`2020`|`2019`|
||`£`|`£`|
|`Prepaymentsandaccruedincome`|`65,976`|`47,657`|
|`19.Creditors:amountsfallingduewithinoneyear`|||
||`2020`|`2019`|
||`£`|`£`|
|`Accrualsanddeferredincome`|`74,192`|`81,645`|



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|`Unrestrictedfunds`||||||
|---|---|---|---|---|---|
||`At`||||`At`|
||`1January202`|||`Gainsand31December`||
||`0`|`Income`|`Expenditure`|`losses`|`2020`|
||`£`|`£`|`£`|`£`|`£`|
|`UnrestrictedFund`|`3,974,921`|`170,088`|`(422,338)`|`58,811`|`3,781,482`|
||`At`||||`At`|
||`1January201`<br>`9`|`Income`|`Expenditure`|`Gainsand31December`<br>`losses`<br>`2019`||
||`£`|`£`|`£`|`£`|`£`|
|`UnrestrictedFund`|`4,060,859`|`191,825`|`(513,425)`|`235,662`|`3,974,921`|
|`Restrictedfunds`||||||
||`At`||||`At`|
||`1January202`<br>`0`|`Income`|`Expenditure`|`Gainsand31December`<br>`2020`<br>`losses`||
||`£`|`£`|`£`|`£`|`£`|
|`RestrictedFund-Organ`<br>`Fund`|`294`|`1`|`(74)`||`221`|
||`At`||||`At`|
||`1January201`<br>`9`|`Income`|`Expenditure`|`Gainsand31December`<br>`losses`<br>`2019`||
||`£`|`£`|`£`|`£`|`£`|
|`RestrictedFund-Organ`<br>`Fund`|`1,402`|`5,217`|`(6,325)`||`294`|





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|`Analysisofnetassetsbetweenfunds`||||
|---|---|---|---|
||`Unrestricted`|`Restricted`|`TotalFunds`|
||`Funds`|`Funds`|`2020`|
||`£`|`£`|`£`|
|`Tangibiefixedassets`|`2,343,492`||`2,343,492`|
|`Investments`|`1,409,266`||`1,409,266`|
|`Currentassets`|`102,916`|`221`|`103,137`|
|`Creditorslessthan1 year`|`(74,192)`||`(74,192)`|
|`Netassets`|`3,781,482`|`221`|`3,781,703`|
||`Unrestricted`|`Restricted`|`TotaiFunds`|
||`Funds`|`Funds`|`2019`|
||`£`|`£`|`£`|
|`Tangiblefixedassets`|`2,349,318`||`2,349,318`|
|`Investments`|`1,650,645`||`1,650,645`|
|`Currentassets`|`56,603`|`294`|`56,897`|
|`Creditorslessthan1 year`|`(81,645)`||`(81,645)`|
|`Netassets`|`3,974,921`|`294`|`3,975,215`|