REGISTERED CHARITY NUMBER: 1135594
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
FOR
BROMLEY UNITED REFORMED CHURCH
Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA
BROMLEY UNITED REFORMED CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 December 2020
| Page | |||
|---|---|---|---|
| Reference and administrative details | 1 | ||
| Report of the trustees | 2 | to | 4 |
| Independent examiner's report | 5 | ||
| Statement of financial activities | 6 | ||
| Balance sheet | 7 | ||
| Notes to the financial statements | 8 | to | 15 |
| Detailed statement of financial activities | 16 | to | 17 |
BROMLEY UNITED REFORMED CHURCH
REFERENCE AND ADMINISTRATIVE DETAILS for the year ended 31 December 2020
| TRUSTEES | S Fellingham |
|---|---|
| Miss J Hodgkinson (deceased 2.5.20) | |
| Mrs E Johnson | |
| M Toplis | |
| Ms L Wardle (Co-opted) | |
| Mrs J Davies | |
| Mrs R H Howard | |
| PRINCIPAL ADDRESS | 20 Widmore Road |
| Bromley | |
| Kent | |
| BR1 1RY | |
| REGISTERED CHARITY NUMBER | 1135594 |
| INDEPENDENT EXAMINER | Berringers LLP |
| Chartered Accountants | |
| Lygon House | |
| 50 London Road | |
| Bromley | |
| Kent | |
| BR1 3RA |
Page 1
BROMLEY UNITED REFORMED CHURCH
REPORT OF THE TRUSTEES for the year ended 31 December 2020
The trustees present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
OBJECTIVE AND ACTIVITIES
Objectives and Aims
The church's continuing objective is to bring the Christian message to people, to service the local community and to benefit the public. Its central location with a wide range of activities within it, means that many people have access to the building, which we recognise as an opportunity to further these aims.
Public Benefit
The trustees have compiled with the duty as per Section 17 of the 2011 Charities Act to have due regard to guidance published by the Charity Commission on public benefit and consider that the objectives and aims of the charity described above, enable it to meet its obligations to the Charity Commission and to benefit of the public.
Internal Organisation
Membership of the Trustee Committee totals six, Miss Lindsey Wardle having resigned and subsequently died in May 2020. During 2020 members were: Stephen Fellingham (Local Church Leader as Chairman), Mrs Judith Davies (Church Secretary), Miss Joyce Hodgkinson (Trustee Secretary), Mrs Ruth Howard, Mrs Eve Johnson and Michael Toplis. Russell Heath attended meetings as IT advisor and website manager, his expertise and ability being much appreciated. The Administrator, Mrs Diana Tutt, also attended as did Interim Moderator, Revd. Bryn Thomas, whose wise advice and guidance during the prolonged interregnum were invaluable. The normal schedule of meetings was disrupted by the lockdowns necessitated by the Covid 19 pandemic of 2020 but two formal meetings were held by zoom; any issues arising during the earlier part of the year were dealt with through constant electronic communication between all the trustees and the Church Eldership, two members of which attended and contributed to Trustees' meetings, Mrs Elizabeth Major and Miss Julia Isaacson.
For the duration of this report, the church continued in ministerial vacancy but fortunately there were two qualified lay preachers: Stephen Fellingham, BD, Local Church Leader and Co-ordinator of the 5000 Project (inactive during the pandemic) and Mrs Judith Davies, MA, MA(Ed), also Church Secretary. Together they led the church and, with the welcome support of the Interim Moderator, Revd. Bryn Thomas, ensured the weekly Sunday worship of the church by Zoom. This was expected to continue well into 2021 when a new minister, Revd. Elaine Colechin, would be inducted and would chair all meetings of the Trustees and Elders as part of serving to the Ministry of Word and Sacraments in the Pastorate of St Mark's United Church Greenwich and Bromley United Reformed Church.
Ongoing Activities during the pandemic 2020
The church complex is large and centrally placed with eight rooms and two kitchens available for hire which are widely used in normal circumstances. Without the income derived from room lettings the church would not be able to continue and closure for the greater part of 2020 has caused grave financial concern. It has been necessary to draw considerably from capital investment funds throughout 2020 and one of the Trustees, Mrs Ruth Howard, has accepted the portfolio for fundraising, a most welcome and much needed development. The Administrator, a qualified Management Accountant, prepares our accounts for audit and normally works part time four days per week, also overseeing the day-to-day running of the building. The Bookings Officer, normally works three days per week and there are two caretakers. During 2020, staff have been furloughed as necessary.
Page 2
BROMLEY UNITED REFORMED CHURCH
REPORT OF THE TRUSTEES for the year ended 31 December 2020
ACHIEVEMENT AND PERFORMANCE Charitable activities
In normal circumstances our Church Outreach Programme comprises:
a) The 5000 Project: the Project works with people who are homeless or those in vulnerable housing situations and also those with learning difficulties, mental health issues or who have alcohol or drug additions, as well as people who are living alone and simply want company. A three course freshly cooked lunch has previously been provided on Mondays, with a community café operating on Fridays. Regrettably, from the start of the first lockdown in March 2020 the Project had to be held in abeyance until Government regulation s permit reopening.
b) Community Café: provided coffee on Tuesdays and Wednesdays but was also unable to operate throughout most of 2020.
c) Jigsaw puzzle club: has been meeting fortnightly on Wednesday mornings for over ten years and has in that time donated over £500 to the church, to the Meningitis Trust and to Demelza, the South London Children's hospice. Again, this very small club necessarily closed dur ing 2020.
d) Badminton Club (Tuesday evening, Wednesday morning): likewise unable to meet but very kindly continued to donate £500 to the church.
Co-operation with others
a) Trussell Trust Food Bank: continued to operate from its dedicated accommodation in the buildings Tuesdays and Thursdays, after being temporarily house d during the first lockdown in the Bromley Civic Centre.
b) Bromley Homeless Shelter and LATCH Advice Service (assisting the homeless under 25 years of age) The regular advice service for all users and those in housing difficulties was able to continue: strict cleanliness was maintained by the Bromley Homeless Shelter including "fogging" in accordance with guidance from PHE. Referrals to the Food Bank were assisted by the organisations being co-located in Bromley URC. By the end of 2020, Homeless Shelter clients were being provided with microwaved meals daily on a take-away basis Members of Bromley Homeless have an advice service, run twice weekly from the Church and, since late 2019, the Cator Medical Practice, based at Beckenham Beacon, has held surgeries on the church premises for the homeless who are not registered with a GP. Clients have access to other medical services, notably mental health referrals which require input from a GP. During 2020, it was possible during the winter to house all those needing shelter under the government's "Everybody In" campaign. Bromley Homeless Shelter with its Advice Service and LATCH are due to combine as one charity during 2021.
Page 3
BROMLEY UNITED REFORMED CHURCH
REPORT OF THE TRUSTEES for the year ended 31 December 2020
FINANCIAL REVIEW
Financial review
Due to the pandemic, there was a significant deficit for the year ended 31 December 2020 of £39,519, (2019 - £14,951 surplus) after losses on investments of £5,020. The 5000 Project had a surplus of £2,585, (2019 - £4,035). To support cash flow, £20,000 from the Church's investments had to be realised. This was withdrawn from Aegon and was in line with the Charity Commission's guidance on the use of reserves during the pandemic. The Church's financial position and reserves policy is reviewed regularly by the Trustees. Predicted income and expenditure for the year to 31 December 2021 is very difficult to estimate with the pandemic continuing; this affects room bookings but also the ability to address major maintenance work to replace original heating and electrical systems which can no longer be patched up. The trustees will seek advice on the most urgent projects and explore fundraising and grant opportunities to cover what will be significant costs; sufficient reserves will remain in place should it be necessary to wind up for any reason.
The Future
This report reflects the position of the Church during the year 2020 which was mostly consumed by the Covid pandemic and which inevitably brought considerable changes to operations. In compliance with government instructions on Lockdown, the church was closed on 22nd March. The caretakers were furloughed and the Bookings Officer worked from home for some time until also being furloughed. The Administrator worked from home to keep abreast of requirements and to prepare for re-opening, ensuring compliance with all the relevant government guidance. A few groups (but not the congregation) returned from mid-August; morning service resumed on Sunday 6th September. After a few weeks of some lifting of restrictions, the situation then worsened dramatically: London was placed in Tier 4 and then a further and extended lockdown began at the end of 2020 through into 2021. This has contributed to a loss of over two-thirds of income so far. Where 2021 will take Bromley URC is far from clear but the Trustees and Elders, together with the new Minister, will continue to take a wide, positive attitude and intend to remain open in the service of God and of the community in central Bromley..
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Recruitment and appointment of new trustees
Trustees are appointed on a three-year rotational basis by church members at their AGM. Their election complies with the requirement of the Charity Commission following their granting of charitable status obtained on 19 April 2010, registration number 11355594. Previously, the Eldership of the church had combined trustee responsibility in their membership.
Approved by order of the board of trustees on 24 September 2021 and signed on its behalf by:
S Fellingham - Trustee
Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BROMLEY UNITED REFORMED CHURCH
Independent examiner's report to the trustees of Bromley United Reformed Church
I report to the charity trustees on my examination of the accounts of Bromley United Reformed Church (the Trust) for the year ended 31 December 2020.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Paul Allan BSocSc FCA Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA
24 September 2021
Page 5
BROMLEY UNITED REFORMED CHURCH
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2020
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 16,026 Other trading activities 3 63,397 Investment income 4 742 Other income 22,817 Total 102,982 EXPENDITURE ON Charitable activities 5 Cost of church activities 119,981 Minister costs 20,162 Total 140,143 Net gains/(losses) on investments (5,020) NET INCOME/(EXPENDITURE) (42,181) RECONCILIATION OF FUNDS Total funds brought forward 183,687 TOTAL FUNDS CARRIED FORWARD 141,506 |
Restricted funds £ 2,421 679 - - 3,100 438 - 438 - 2,662 16,639 19,301 |
2020 Total funds £ 18,447 64,076 742 22,817 106,082 120,419 20,162 140,581 (5,020) (39,519) 200,326 160,807 |
2019 Total funds £ 20,196 140,489 3,906 - |
|---|---|---|---|
| 164,591 138,070 19,352 |
|||
| 157,422 7,782 |
|||
| 14,951 185,375 |
|||
| 200,326 |
The notes form part of these financial statements
Page 6
BROMLEY UNITED REFORMED CHURCH
BALANCE SHEET 31 December 2020
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 10 13,477 Investments 11 86,416 99,893 CURRENT ASSETS Debtors 12 5,972 Cash at bank 44,380 50,352 CREDITORS Amounts falling due within one year 13 (8,739) NET CURRENT ASSETS 41,613 TOTAL ASSETS LESS CURRENT LIABILITIES 141,506 NET ASSETS 141,506 FUNDS 14 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ - - - - 19,301 19,301 - 19,301 19,301 19,301 |
2020 Total funds £ 13,477 86,416 99,893 5,972 63,681 69,653 (8,739) 60,914 160,807 160,807 141,506 19,301 160,807 |
2019 Total funds £ 16,846 110,716 127,562 20,847 67,173 88,020 (15,256) 72,764 200,326 200,326 183,687 16,639 200,326 |
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 24 September 2021 and were signed on its behalf by:
S Fellingham - Trustee
The notes form part of these financial statements
Page 7
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 December 2020
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
The URC Ministry & Mission Fund contribution is paid regularly and is included in the financial statements for the year to which it relates. Resources expended are included in the Statement of Financial Activities on an accruals bases, inclusive of any VAT, and are recognised as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure which is directly attributable to specific activities has been included in these cost categories. Costs have been allocated to specific departments based on their specific relevance to the church as a whole (general) or as outlined by restricted fund requirements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Investments
Fixed asset investments are stated at mid market value at the balance sheet date. All investments are UK based.
continued...
Page 8
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
2. DONATIONS AND LEGACIES
| Donations Gift aid 3. OTHER TRADING ACTIVITIES Rents received Catering & cafe 4. INVESTMENT INCOME Other fixed asset invest - FII Deposit account interest 5. CHARITABLE ACTIVITIES COSTS Cost of church activities Minister costs |
Direct Costs £ 30,504 20,162 50,666 |
|
|---|---|---|
continued...
Page 9
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
6.
| SUPPORT COSTS Caretaking £ Cost of church activities 39,395 Support costs, included in the above, are as follows: Wages Rates and water Insurance Light and heat Repairs & maintenance Sundries Depreciation of tangible fixed assets Cleaning Office expenses, postage & stationery Telephone & internet Legal fees & subscriptions Independent examiner |
Other £ 37,279 |
Other 2 Governance Totals £ £ £ 10,421 2,820 89,915 2020 2019 Cost of church Total activities activities £ £ 39,395 40,510 3,266 3,380 6,102 5,747 14,105 17,103 10,382 13,508 55 205 3,369 4,212 2,047 2,830 3,086 3,159 1,988 2,436 3,300 1,828 2,820 2,760 89,915 97,678 |
Totals £ 89,915 |
|---|---|---|---|
| 97,678 |
7. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2020 nor for the year ended 31 December 2019.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2020 nor for the year ended 31 December 2019.
8. STAFF COSTS
The average monthly number of employees during the year was as follows:
| Administration Organist Caretakers |
2020 2 1 3 6 |
2019 2 1 3 |
|---|---|---|
| 6 |
No employees received emoluments in excess of £60,000.
.
continued...
Page 10
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
8. STAFF COSTS - continued
.
9.
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 15,019 Other trading activities 137,813 Investment income 3,906 Total 156,738 EXPENDITURE ON Charitable activities Cost of church activities 134,468 Minister costs 19,352 Total 153,820 Net gains on investments 7,782 NET INCOME 10,700 RECONCILIATION OF FUNDS Total funds brought forward 172,987 TOTAL FUNDS CARRIED FORWARD 183,687 |
Restricted funds £ 5,177 2,676 - 7,853 3,602 - 3,602 - 4,251 12,388 16,639 |
Total funds £ 20,196 140,489 3,906 |
|---|---|---|
| 164,591 138,070 19,352 |
||
| 157,422 7,782 |
||
| 14,951 185,375 |
||
| 200,326 |
continued...
Page 11
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
| 10. TANGIBLE FIXED ASSETS COST At 1 January 2020 and 31 December 2020 DEPRECIATION At 1 January 2020 Charge for year At 31 December 2020 NET BOOK VALUE At 31 December 2020 At 31 December 2019 11. FIXED ASSET INVESTMENTS MARKET VALUE At 1 January 2020 Additions Disposals Revaluations At 31 December 2020 NET BOOK VALUE At 31 December 2020 At 31 December 2019 There were no investment assets outside the UK. 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors Other debtors |
Plant and machinery £ 59,920 43,074 3,369 46,443 13,477 16,846 Listed investments £ 110,716 720 (20,000) (5,020) 86,416 86,416 110,716 2020 2019 £ £ 3,755 19,751 2,217 1,096 5,972 20,847 |
|---|---|
continued...
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BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade creditors Other creditors MOVEMENT IN FUNDS Unrestricted funds General fund Restricted funds Communion & special collections 5000 Project TOTAL FUNDS Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 102,982 Restricted funds Communion & special collections 77 5000 Project 3,023 3,100 TOTAL FUNDS 106,082 |
At 1.1.20 £ 183,687 464 16,175 16,639 200,326 Resources expended £ (140,143) - (438) (438) (140,581) |
2020 2019 £ £ 648 3,061 8,091 12,195 8,739 15,256 Net movement At in funds 31.12.20 £ £ (42,181) 141,506 77 541 2,585 18,760 2,662 19,301 (39,519) 160,807 Gains and Movement losses in funds £ £ (5,020) (42,181) - 77 - 2,585 - 2,662 (5,020) (39,519) |
|---|---|---|
14. MOVEMENT IN FUNDS
continued...
Page 13
BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Restricted funds Communion & special collections 5000 Project TOTAL FUNDS Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 156,738 Restricted funds Communion & special collections 509 5000 Project 7,344 7,853 TOTAL FUNDS 164,591 |
At 1.1.19 £ 172,987 248 12,140 12,388 185,375 Resources expended £ (153,820) (293) (3,309) (3,602) (157,422) |
Net movement At in funds 31.12.19 £ £ 10,700 183,687 216 464 4,035 16,175 4,251 16,639 14,951 200,326 Gains and Movement losses in funds £ £ 7,782 10,700 - 216 - 4,035 - 4,251 7,782 14,951 |
At 31.12.19 £ 183,687 464 16,175 |
|---|---|---|---|
| 16,639 | |||
| 200,326 | |||
| 4,251 | |||
| 14,951 |
The church accounts include two restricted funds, where the monies can only be used for the specific purpose for which they are entrusted to the church. These monies are not at the disposal of the church for any other purpose, and represent: i) Communion and special collections - received and paid out to appointed recipients.
ii) 5000 Project, which is an outreach project supplying meals and shelter to homeless and vulnerable adults in Bromley.
| Communion and special collections | 2020 | 2019 |
|---|---|---|
| £ | £ | |
| SOFA Brought forward balance | 464 | 248 |
| Donations | 77 | 509 |
| Donations passed on | - | (293) |
| 541 | 464 | |
| Represented by: | ||
| Cash held at bank | 541 | 464 |
| 5000 Project (see details below) | 2020 | 2019 |
continued...
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BROMLEY UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 December 2020
14. MOVEMENT IN FUNDS - continued
| £ | £ | |
|---|---|---|
| SOFA Brought forward balance | 16,175 | 12,140 |
| Income | 3,023 | 7,344 |
| Costs | (438) | (3,309) |
| 18,760 | 16,175 | |
| Represented by: | ||
| Cash held at bank | 18,760 | 16,175 |
| 18,760 | 16,175 | |
| 2020 | 2019 | |
| £ | £ | |
| Income | ||
| Donations | 2,344 | 4,668 |
| Fundraising | - | - |
| Meals & shelter | 679 | 2,676 |
| Rents received | - | - |
| 3,023 | 7,344 | |
| Expenditure | ||
| Weekly meal | 438 | 3,014 |
| Grants payable | - | - |
| Repairs to equipment | - | 109 |
| Office expenses | - | 186 |
| 438 | 3,309 | |
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2020.
Page 15
BROMLEY UNITED REFORMED CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2020
| Unrestricted Restricted funds funds £ £ INCOME AND ENDOWMENTS Donations and legacies Donations 13,809 2,421 Gift aid 2,217 - 16,026 2,421 Other trading activities Rents received 63,093 - Catering & cafe 304 679 63,397 679 Investment income Other fixed asset invest - FII 720 - Deposit account interest 22 - 742 - Other income Government grants 22,817 - Total incoming resources 102,982 3,100 EXPENDITURE Charitable activities Wages 25,999 - Pensions 1,162 - Bank charges 125 - URC Ministry & Mission Fund 20,112 - Grants to individuals - - Staff recruitment & training - - Meals & shelter 490 438 Church music 645 - Bad debts 1,645 - Minister costs 50 - 50,228 438 Support costs Caretaking Wages 39,395 - |
2020 Total funds £ 16,230 2,217 18,447 63,093 983 64,076 720 22 742 22,817 106,082 25,999 1,162 125 20,112 - - 928 645 1,645 50 50,666 39,395 |
2019 Total funds £ 18,189 2,007 |
|---|---|---|
| 20,196 134,287 6,202 |
||
| 140,489 3,864 42 |
||
| 3,906 - |
||
| 164,591 32,776 1,100 180 19,152 400 133 3,232 2,000 571 200 |
||
| 59,744 40,510 |
This page does not form part of the statutory financial statements
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BROMLEY UNITED REFORMED CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2020
| Unrestricted Restricted funds funds £ £ Caretaking Other Rates and water 3,266 - Insurance 6,102 - Light and heat 14,105 - Repairs & maintenance 10,382 - Sundries 55 - Plant and machinery 3,369 - 37,279 - Other 2 Cleaning 2,047 - Office expenses, postage & stationery 3,086 - Telephone & internet 1,988 - Legal fees & subscriptions 3,300 - 10,421 - Governance Independent examiner 2,820 - Total resources expended 140,143 438 Net income (37,161) 2,662 |
2020 Total funds £ 3,266 6,102 14,105 10,382 55 3,369 37,279 2,047 3,086 1,988 3,300 10,421 2,820 140,581 (34,499) |
2019 Total funds £ 3,380 5,747 17,103 13,508 205 4,212 |
|---|---|---|
| 44,155 2,830 3,159 2,436 1,828 |
||
| 10,253 2,760 |
||
| 157,422 | ||
| 7,169 |
This page does not form part of the statutory financial statements
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