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





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|||||||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<br>unrestricted|||funds|||57,309||63,683||
||||||||593,395||615,780|
||||||||593,395||615,780|





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|||||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|





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|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|





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|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|








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|||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)||





## 

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



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





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## 

||||||||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<br>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<br>Hulton,||Stoke on Trent registered|||as SF128131and SF233572.||||



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|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||||||





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|||Balance at|Resources|Transfers|Balance at|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|
|||1 January<br>2019|Expended||1 January<br>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|





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