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2020-12-31-accounts

				Page
Reference and administrative	details ofthe Charity,	its PCC members	and advisers	1
Trustees'report
Independent examiner's report				5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements				9-24

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
				2020	2020	2020	2019
			Note	6		6	5
Income from:
Donations and legacies					98,534	98,534	201,175
Charitable activities							6,000
Other trading activities				27,228	1,403	28,631	1,078
Investments					3,501	3,501	3,500
Other income							65,974
Total income				27,228	103,438	130,666	277,727
Expenditure on:
Charitable activities			7	28,439	114,808	143,247	281,9f2
Total expenditure				28,439	114,808	143,247	281,912
Net expenditure				(1,211)	(11,370)	(12,681)	(4,185)
Transfers between	funds			260	(260)
Net movement in	funds			(951)	(11,630)	(12,581)	(4,185)
Reconciliation of	funds:
Total funds brought		forward		951	41,681	42,632	46,817
Net movement in funds				(951)	(11,630)	(12,581)	(4,185)
Total funds carried		forward			30,051	30,051	42,632

			Note		2020 f.		2019f
Fixed assets
Tangible assets			12		3,534		12,524
Investments			13		1		1
					3,635		'/2, 525
Current assets
Debtors			14	4,704		28,563
Cash at bank and	in hand			49,936		52,929
				54,640		81,492
Creditors: amounts	falling due within one
year			15	(22,724)		(36,385)
Net current assets					31,916		45,107
Total assets less	current liabilities				35,451		57,632
Creditors: amounts	falling due after more
than one year			16		(5,400)		(15,000)
Net assets excluding		pension asset			30,051		42,632
Total net assets					30,051		42,632
Charity funds
Restricted funds			18				951
Unrestricted funds			18		30,051		41,681
Total funds					30,051		42,632

	Unrestricted	Total
	funds	funds
	2020	2020
	K	K
Donations	80,818	80,818
Grants
Gift Aid reclaimed	17,716	17,716
Total 2020	98,534	98,634
	Lrnresfricted	Total
	funds	funds
	2019	2019
Donations	120,854	120,854
Grants	58,544	58,544
Gift Aid reclaimed	21,777	21,777
Total 2019	201,175	201,175

		Restricted	Unrestricted	Total
		funds	funds	funds
		2020 f	2020 E	2020 6
4C4C fundraising	income	27,228		27,228
Events			1,381	1,381
Other income			22	22
Total 2020		27,228	1,403	28,631

		Unrestricted	Total
		funds	funds
		2019	2019
Hire ofchurch	building	(50)	(50)
Events		559	559
Other income		569	569
Total 2019		1,076	1,078

		Unrestricted	Total
		funds	funds
		2020	2020
		6	E
Rents	receivable	3,500	3,500
Bank	interest	1	1
Total	2020	3,501	3,601

		Unrestricted	Total
		funds	funds
		2019f	2019f
Rents	receivable	3,500	3,500
Total	2019	3,500	3,500

	Grants to	Grants to	Total
	Institutions	Individuals	funds
	2020 f	2020 f	2020f
Grants	200		200
Total2020	200		200
	Grants to	Grants to	Total
	Institutions	Individuals	funds
	2019 f	2019 f	2019 f
Grants	100	6,069	6,169
Total 2019	100	6,069	6,169

			Restricted	Unrestricted	Total
			funds	funds	funds
			2020 f	2020 f	2020f
Church	running	costs	28,439	91,275	119,714
Diocesan Padsh		share		20,000	20,000
Ministry	costs			3,533	3,533
Total 2020			28,439	114,808	143,247
			Restricted	Unrestricted	Total
			funds	funds	funds
			2019	2019f	2019f
Church	running	costs	16,054	243,697	259,751
Diocesan Parish		share		16,033	16,033
Ministry	costs			6,128	6,128
Total 2019			16,054	265,858	281,912

		Activities	Grant
		undertaken	funding of	Support	Total
		directly	activities	costs	funds
		2020f	2020 F	2020 F	2020
Church	running costs	112,483	200	7,030	119,713
Diocesan Parish share		20,000			20,000
Ministry	costs	3,533			3,533
Total 2020		136,016	200	7,030	143,247

Analysis ofexpe	nditure by activities	(continued)
		Activities	Grant
		undertaken	funding	of	Support	Total
		directly	activities		costs	funds
		2019	2019		2019	2019
				9	5
Church running costs		243,653	6,169		9,930	259,752
Diocesan Parish	share	16,033				16,033
Ministry costs		6,128				6,128
Total 2019		265,814	6,	169	9,930	281,912
Analysis ofdirect costs
		Church	Diocesan
		running	Parish		Ministry	Total
		costs	share		costs	funds
		2020 6	2020f		2020 6	2020 6
Staff costs		798				798
Depreciation		12,832				12,832
Office costs		1,059				1,059
Staff consultancy	costs	47,468				47,468
Property insurance		7,651				7,651
Diocesan Parish	share		20,000			20,000
Rectory costs		1,422				1,422
Ministdas internal					51	51
Ministries external					2,640	2,640
Other church related costs		3,614				3,614
Cafe overheads	and utilities	280				280
Services and worship					842	842
Cleaning		573				573
Utilities		6,025				6,025
Premises repair	and renewals	3,273				3,273
4C4C event costs		27,488				27,488
Total 2020		112,483	20,000		3,533	136,016

Analysis ofdire	ct costs (continued)
		Church
		running	Diocesan	Ministry	Total
		costs	Parish share	costs	funds
		2019 f	2019 6	2019	2019 6
Staff costs		36,680			36,680
Depreciation		53,395			53,395
Office costs		1,611			1,611
Staff consultancy	costs	23,769			23,769
Propertyinsurance		7,610			7,610
Diocesan Parish	share		16,033		16,033
Rectory costs		549			549
Ministries internal				652	652
Ministries external				3,806	3,806
Other church related costs		11,064			11,064
Cafe overheads	and utilities	32117			32,117
Services and worship				1,670	1,670
Cleaning		2,302			2,302
Utilities		4,377			4,377
Staff training and	welfare	388			388
Premises repair	and renewals	67,391			67,391
Collinghams Garden		2400			2,400
Total 2019		243,653	16,033	6,128	265,814

		Church
		running	Total
		costs	funds
		2020	2020
		E	E
Travel and	subsistence	137	137
Sundries		707	707
Telephone	and internet	824	824
Printing, postage and photocopier		154	'I54
Subscriptions		1,494	1,494
Governance	costs	3,715	3,715
Total2020		7,031	7,031

		Church
		running	Total
		costs	funds
		2019	2019
		E
Travel and	subsistence	555	555
Sunddes		450	450
Telephone	and internet	1,637	1,637
Information	and publications	22	22
Printing, postage and photocopier		389	389
Payroll costs		1,460	1,460
Subscriptions		1,901	1,901
Governance	costs	3,516	3,516
Torsi 2019		9,930	9,930


Independent	examiner's	remuneration
					2020	2019
					E	E
Fees payable	to the Charity's		independent	examiner for the independent
examination	ofthe Charity's		annual accounts		2,400	2,189

								2020	2019
									E
Wages	and	salaries						741	34,816
Social	security costs								1,421
Contribution		to defined		contribution		pension	schemes	57	443
								796	36,680
The average		number	of persons		employed		by the Charity during the year was as follows:
								2020	2019
								No.	No.
Church	members

	Plant and	Office	Computer
	machinery	equipment	equipment	Total
		6		6
Cost orvaluation
At 1 January 2020	208,182	3,395	1,998	213,575
Additions	2,641		1,200	3,841
At 31 December 2020	210,823	3,395	3,198	217,416
Depreciation
At 1 January 2020	197,139	2,412	1,500	201,051
Charge for the year	11,258	849	725	12,832
At 31 December 2020	208,397	3,261	2,225	213,883
Net book value
At 31 December 2020	2,426	134	973	3,533
At 31December 2019	11,043	983	498	12,524

		2020	2019f
Due within one year
Other debtors			159
Prepayments	and accrued income	4,704	28,404
		4,704	28,563

		2020 f.	2019f
Otherloans		9,600	4,800
Other taxation and social security			4,400
Other creditors			10
Accruals and deferred	income	13,124	27,175
		22,724	36,385

16.	Creditors: Amounts	falling	due after more than one year	due after more than one year
					2020f	2019f
	Otherloans				6,400	15,000
17.	Financialinstruments
					2020f	2019
	Financial assets
	Financial assets measured		at fair value through	income and expenditure	49„936	52,929

Statement	offunds - curr	ent year
						Balance at
		Balance at 1				31
		January			Transfers	December
		2020 E	Income F	Expenditure f	in/out	2020 8
Unrestricted	funds
General Fund		41,681	103,438	(114,808)	(260)	30,051
Restricted	funds
StAndrew's	Holborn	951		(951)
4C4C Fund			27,228	(27,488)	260
		951	27,228	(28,439)	260
Total offunds		42,632	130,666	(143,247)		30,051

Statement	of	funds - prior	year
							Balance at
			Balance at				31
			1January			Transfers	December
			2019f	income f	Expenditure f	in/outf	2019f
Unrestricted		funds
General Fund			27312	221,933	(194,873)	(12,691)	41,681
Restricted	funds
StAndrew's	Holborn		15,505		(14,554)		951
Joseph Rank		Trust	4,000	(2,500)	(1,500)
Ceiling Repairs Fund				58,294	(70,985)	12,691
			19,505	55,794	(87,039)	12691	951
Total offunds			46,817	277,727	(281,912)		42,632

Analysis ofnet assets between funds - current period
	Unrestricted	Total
	funds	funds
	2020	2020
	E	E
Tangible fixed assets	3,534	3,534
Fixed asset investments	1	1
Current assets	54,640	54,640
Creditors due within one year	(22,724)	(22,724)
Creditors due in more than one year	(5,400)	(5,400)
Total	30,051	30,051

Analysis of net assets between funds - prior pe	riod
	Restricted	Unrestricted	Total
	funds	funds	funds
	2019 f	2019 f	2019
Tangible fixed assets		12,524	12,524
Fixed asset investments		1	1
Current assets	21,204	60,288	81,492
Creditors due within one year	(20,253)	(16,132)	(36,385)
Creditors due in more than one year		(15,000)	(15,000)
Total	951	41,681	42 532