OpenCharities

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2020-12-31-accounts

Page
Trustees'
report		 1 —3
Statement
oftrustees'		 responsibilities
Independent
examiner's		 report
Statement
of financial		 activities 6 —7
Balance sheet
Notes to the financial statements 9-20

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2020 2019
Notes 6 f
Current assets
Investments
Cash at bank and		 in hand 13 39,543
32,837		 36,999
26,245
Creditors: amounts falling due within 72,380 63,244
one year 14 (810) (810)
Net current assets 71,570 62,434
Income funds
General
restricted
Unrestricted
funds
Unrestricted
funds		 funds
- designated
—general		 16
17		 28,245
19,091
24,234		 29,907
17,872
14,655
71,570 62,434

2020 2019
6 6
Fund raising and other events 24,946 52,249
Analysis
by fund
Unrestricted
funds - general
Unrestricted
funds - designated
Restricted
funds		 19,092
107
5,747		 42,288
533
9,428
24,946 52,249

Unrestricted Unrestricted Unrestricted Restricted Total
funds funds funds funds
general general designated
2020 2019 2019 2019 2019
6 6 6 f 6
Bank interest received 548 472 24 18 514
Dividends received 612 1,150 590 1,740
1,160 1,622 614 18 2,254

Unrestricted Unrestricted Restricted Total Toia I
funds funds funds
general designated
2020 2020 2020 2020 2019
F f 6 6 6
Church activities and stewardshi
Mission
Giving
Salisbury
Diocese
Catering		 180
42,349
61		 2,234
31		 2,663 2,414
45,043
61		 2,308
76,757
794
Fundraising 255 255 604
Fabric
Flowers		 12,245
286		 92 12,337
286		 20,913
743
Lunch club 350 27 377 467
Choir
Garden
of Remembrance
Youth work		 300 108
476
48		 108
476
348		 1,195
1,390
16,829
55,726 2,684 3,295 61,705 122,000
For the year ended 31 December 2019
95,840 6,044 20,116 122,000

Unrestricted Unrestricted
funds funds
general general
2020 2019
Independent Examination 1,140 810
1,140 810

Unrestricted Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
general general
2020 2020 2020 2019 2019 2019
6 8 f 8 6
Revaluation of
investments 1,404 1,140 2,544 3,259 2,647 5,906
12 Financial instruments 2020 2019
8 8
Carrying amount of financial assets
Instruments measured at fair value through profit or loss 39,543 36,999
13 Current asset investments
2020 2019
8
Unlisted investments 39,543 36,999

14 Creditors: amounts falling due within one year
2020 2019
8 8
Accruals
and deferred		 income 810 810
15 Retirement
benefit schemes
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