2020-12-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement of financial	activities		6-7
Balance sheet			8-9
Notes to the financial	statements		10-23

					V) O			O	CII	LO LO CQ	CO O CO	CII				(O
					C4			CD CUN	(0	P)	(0	lO lO				LO CII
		(D	N 0	W S	CD	4l		I	I	I						O		O
		V	~	(U												LO		LO
		(D		CD
		(D I C		N (D
		Q V I N	N C	(U I (D C (D CD	CD T O CII	4l		W O CD Ol CII	W CII (D	LO LO P)		C4 CII lO LO CII		(O CO G) O	CD
		C
					NO	4l		(0 O	W 4	CO O CII	lO LOO	O				CD LO		LO CO (V)
					EV							G)		CII		O (D		CII
								CII								CII
		'CI 0 v	N '0 C		O O	4l		CDO (O				CDO(0
		I	~I		eu			CII CII				CII VII
		th
		(D
		IY
		(D V	N 'CI ~	'U I 4J (U	O CII O	4l		I	I	I				I	CII (0	CO	LOO CO
		N		CD
		(D L CD'0 (D .V	N '0 3 ~I	(h Q (U I (D C (D	O CV O CV			CD O	4	CO O VII	LO LOO	O (Q I		CII O CII
				CD								CV
		(D LC
I-ZD0o						NI 0z		r)	4	LO	(O
M Q	CllO																	NII II N
																		(G
Q Q g Z O IJJ CLX ~a oz Z UJ IJ- OZ IJJ Z Za UJg I-z mZ	IJJ u Q n 4lQ IQZ Iu h o IJ.						0 II (D E0V	N (D V (U CD (D C (U M (U 0 CI	N .(D 0 (G (D (G (U 0 N (D 0 (G CD C (U Q		C E +N	GI E0V (5 0	C0	N C CD C N (G	N (D V (U (D (G I (U	I C (D CL (D N (DV 0 N (D (G 0	N (D2 N (D C C0 (D MN0 C (G CD (D	GI 0 II (D N (DV I 0 N d) 0) 0 CD 0 CD C E0V IDZ

								O
								CO
								lD
								CD
				O				O
				O CV				CQ tDt0
			CO CD	O O		CO	Od h-	OO lD	CDOO CV
								CD
									N
									tD
			LD CO CIt			tD CO CO CQ CQ	O CO tD		tQ CL E0V
							tD		CD
									CD"0
									C
									000
									CQ
									tD
				tD				CD
				CV		O	CD	COO
				CIl		CD	CV	CD
							tD		Ql
								lD	CL X
									tD
			O						C tQ
			V						tD
			CO CO CO						E00
									CQ
									0
A UJ	I-								N CD
ZD I 0 z O go o LU		o	N L						E CD 0 (D CD
V) Q UJ ~ I- I-)A I-~Z4J O UJ ~x ~ ~A & Oz			CD II Nr tQ II 0 ~I tD NI V 1 0 NI		tQI CD L0		O O	CI CI I CD E	N tD CL E000 N CQ N tD O
zUJ —ZO LO Qz UJ Z ~A LUg I-z th z		Q LLI a: h o 4.	0l 0 0& 0 Ul E0 Vr eZ	V tD lo &0 (Q I N00	tD E 0r I Q. 0 CD Z	N C )0 E CD Z	tQ C tD CD N CD0C CQ tD LL	tDV tDO tQ N tDVr tQ tQ r LL	tD CQ0 tD 0 CD E (D N CD I—

						2020		2019
					Notes	E		E
Fixed assets
Tangible assets					13		602,000		616,000
Investment	properties				14				100,000
							602,000		716,000
Current assets
Stocks						250		250
Debtors					15	57
Cash at bank and		in	hand			66,028		71,328
						66,335		71,578
Creditors:	amounts		falling due within
one year					17	(15,386)		(20,395)
Net current	assets						50,949		51,183
Total assets less		current		liabilities			652,949		767,183
Creditors:	amounts		falling	due after
more than	one year				18		(59,554)		(151,403)
Net assets							593,395		615,780
Income funds
Unrestricted	funds
Designated	funds				20	536,086		552,097
General unrestricted			funds			57,309		63,683
							593,395		615,780
							593,395		615,780

				Church	Church
				activities	activities
				2020	2019
					E
	Church	activities		344	6,224
5	Other	trading	activities

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2020	2019
		E
Cafe sales		4,208	13,145
Room hire			210
Other trading	activities	4,208	13,355
		Unrestricted	Unrestricted
		funds	funds
		general	general
		2020	2019
		F	E
Rental income		933	6,328
Interest receivable		122	280
		1,055	6,608

7	Raising funds	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					general	general
					2020	2019
						E
	Fundraisin	and	ublicit
	Other fundraising		costs		2,032	9,646
	Le al fees	re. inves ment		ro		1,320
					2,032	10,966

8	Charitable	Charitable	activities
					Church	Church
					activities	activities
					2020	2019
					F
	Staff costs				110,803	101,279
	Depreciation		and fair	value gains and losses	14,000	(1,000)
	Ministries				6,662	28,142
	Missions				6,804	3,800
	Heat light	and water			9,184	13,154
	Repairs and		maintenance		76,327	60,761
	Telephone	and internet			1,790	1,728
	Office expenses				12,360	7,415
	Insurance				7,881	7,434
	Advertising		and publicity		1,218	1,452
	Travel				431	2,865
	Hospitality				82	694
	Legal and	professional		fees	1,952	2,358
	Sundry expenses				3,710	3,970
	Mortgage	interest			3,632	6,404
	Volunteer	expenses			45	1,179
					256,881	241,635
	Share ofgovernance			costs (see note 9)	1,680	1,740
					258,561	243,375
	Analysis	by	fund
	Unrestricted		funds - general		175,562	237,971
	Unrestricted		funds - designated		17,632	5,404
	Restricted	funds			65,367
					258,561	243,375

		2020	2019
		Number	Number
Administration
Leadership
Ministry
Total
Employment	costs	2020	2019
		E
Wages and salaries		105,299	95,676
Social security	costs	2,345	2,988
Other pension	costs	3,159	2,615
		110,803	101,279

						Unrestricted	Total
						funds
						designated
						2020	2019
							F
Gain/(loss)	on	sale	of	investment	properties	(805)

13	Tangible fixed assets	Tangible fixed assets
			Freehold land	Fixtures,		Total
			and buildings	fittings	&
				equipment
	Cost
	At 1 January 2020		700,000	69,301		769,301
	Disposals			(52,571)		(52,571)
	At 31 December 2020		700,000	16,730		716,730
	Depreciation and impairment
	At 1 January 2020		84,000	69,301		153,301
	Depreciation charged	in the year	14,000			14,000
	Eliminated in respect of disposals			(52,571)		(52,571)
	At 31 December 2020		98,000	16,730		114,730
	Carrying amount
	At 31 December 2020		602,000			602,000
	At 31 December 2019		616,000			616,000
14	Investment property
						2020
	Fair value
	At 1 January 2020					100,000
	Disposals					(100,000)
	At 31 December 2020

Debtors
		2020	2019
Amounts	falling due within one year:
Other debtors		57

							2020	2019
							Z	E
Bank loans							65,914	163,903
Payable	within	one year					6,360	12,500
Payable	after	one year					59,554	151,403
Amounts	included above which		fall due		after five years:
Payable	by instalments						34,114	96,643
The long-term		loans are secured		by fixed charges		over land and buildings	on the west side of Leek Road,
Abbey Hulton,		Stoke on Trent registered			as SF128131and SF233572.

Creditors: am	ounts	falling due within one year
				2020	2019
			Notes		E
Bank loans				6,360	12,500
Other taxation	and social security			1,415	1,401
Trade creditors				5,018	3,198
Other creditors				703	1,406
Accruals and deferred		income		1,890	1,890
				15,386	20,395
Creditors: amounts		falling due after more than one year
				2020	2019
			Notes
Bank loans			16	59,554	151,403
Share capital

		Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
		1 January 2019	Expended		1 January 2020	Expended		31 December
								2020
							E
Own use
tangible
assets		452,490	(20,404)	20,0'l1	452,097	38,805	45,184	536,086
Investment
property	fund	85,000	15,000		100,000	(100,000)
		537,490	(5,404)	20,011	552,097	(61,195)	45,184	536,086

Q0		G)0 N		O 0 O (D	0 0 0 0 O	OO v- LA	0 LA	0 CO LO
				(D				(D
(o Q QC v- U) (o Q		0) 0 N	4l	00 0 CO Y(0	0 0 O 0 O	0 0 LP		CD0 LA LA
Cl
Q UC	N WC	CB0				P) CO (O CO
NQ						(D
C
0		O O N	4l	O0 CI N0		(D CD0 LA	dlA LO CD LO	LO G) P) CD
				(D				LO
'(U (h $13 0		O NO	4!
I
NQ
Q C UL	N (UC ~	O NON	4l	O O O Al O cD	'	0 (0 (O
N0
O
Q V	N '(U C	O ON		I	I	0
I	II					LA
N
L