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2020-12-31-accounts

~ a ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to nearest 5 to nearest 6
B1Cash funds Deposit 57,824
Current 1,8?5 8,047
Cash 64
Total cash funds 58,763 6,047
(agree balances with receipts and payments
account(a))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest 6 to nearest 6
B2Other monetary assets
Details Fund to which
asset baton
s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the Church Premises Insurance value General 2,187,436
charity's own use Manse Premises insurance value General 260,958
Fund to which Amount due When due
Details liabil' relates o tional o ttonal
B5Liabilities
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
rove(

Church
Offerings
60,191 4,956 65,148 76,609
Gift Aid 11,889 11,889 14,705
Grants 347 347 9,000
Sundry Gifts 13,251 13,251 1,087
Specified Gifts 185 1,987 2,172 5,292
E85,678 F185 F0 E6,943 F92,806 E106,693
Note 2 Projects and Events
Fees WSCC 30,542 30,542 38,690
Fees Individuals 1,121 1,121 3,414
Events receipts 0 0 929
Other income 603 224 827 1,783
F603 FO E31,887 FO F32,490 F44,816
Note 3Other Income
Manse Rent 6,456 6,456 0
Use ofpremises 0 6,960
Miscellaneous 0 0 0
Bank Interest 537 537 259
E6,992 FO EO EO F6,992 E7,219
Total receipts E93,273 F185 E31,887 F6,943 F132,288 F158,728
Note 4 Ministry Costs
Salaries and NIC 24,000 24,000 23,450
Pension
Contributions
5,748 5,748 6,512
Speakers expenses 120 120 703
Sundry expenses 1,079 1,079 1,070
F30,947 EO FO E30,947 E31,735
Note 5Project Costs
Salaries and NIC 41,626 41,626 41,719
Childrens
Clubs
51 51 173
General Project costs 1,003 1,373 2,376 2,735
Youth projects 0 0
Evangelism
and Publicity
440 440 201
F1,494 F42,999 F44,494 F44,828
General Fund Mission Pre School Other funds Total 2020 Total 2019
Note 6 Gifts
Home Mission 4,303 0 0 0 4,303 4,594
Specified Gifts 9,594 0 2,891 12,485 11,157
Sundry 2,560
E4,303 E9,594 FO E2,891 616,788 618,311
Note 7Premises Costs
Utilities 3,947 3,947 5,184
Insurance 2,538 220 2,758 2,667
Cleaning salaries 3,848 3,848 3,416
Cleaning
and refuse
2,732 2,732 3,148
Maintenance 18,154 18,154 3,727
Renewal of Heating 0 0 0
Renewal ofchairs 0 0 0
Live streaming
equipment
1,437 1,437 0
Manse Insurance 334 334 323
Manse repairs 5,005 5,005 1,560
Manse General expenses 3,326 3,326 4,165
839,885 EO F220 F1,437 f41,542 224,190
Note 8 Other support costs
Catering 264 172 436 1,728
Training 0 254 254 80
Administrators
salary
9,768 9,768 8,045
Photocopier
and stationery
2,805 2,805 3,885
Website 249 249 249
Telephone 1,087 1,087 1,097
Office equipment and maintenance 1,457 1,457 69
Licences and subscdiptions 3,350 115 3,465 1,629
Accountancy
fees
0 0 0
General expenses 45 45 72
219,025 RO F541 EO f19,566 F16,854

Net receipt, Transfers Balance Balance
payments (from)/to 31.12.19 31.12.20
General
Fund
Mission Account (8,909) (10,023) 2,103 3,217
Alpha Pre School (11,873) 4,159 16,032 0
Livestream 1,303 0 0 1,303
Rainbows 31 640 609 0
Fellowship
Fund
1,294 2,233 3,527
Repairs Fund (10,649) 10,649 0
(28,803) -f5,224 231,626 E8,047
Note 10Specified Gifts
Receipts Payments
Mission account
JoWinstone 2,150
Judy Cook (BMS) 185 2,000
Operation
Romania Trust (ORT)
2,300
Creative Heart 2,100
Turning
Tides
300
Compassion 654
BMS Birthday Scheme 90
185 9,594
Miscellaneous accounts
Project Lockdown Shopping 1,297 1,297
Spurgeons
Chidcare
0 230
St Barnabus
Hospice
621 621
Foodbank 0 30
Littlehampton Churches Together 68 68
Other Gifts 0 0
1,987 2,247