2020-12-31-accounts

	for	the ear ended 31D	ecember 2020
				Unrestricted	Total
				Funds	Funds
			Note	31.12.20	31.12.19
				f	f
Income and endowments	from:
Donations, Legacies and similor resaurces				92,690	83,537
Charitable acti vities
Letting and Cafeteria income Gift Day, Autumn Fayre, Events etc				50,850 13,707	122,309 15,972
investments				129	238
Total				157,376	222,056
Expenditure an:
Charitable activities
Cafeteria running costs Other charitable activities				1,757 149,327	8,836 202,756
Governance costs				2,100	2,100
Tote I				153,184	213,692
Net (expenditure)/income Transfer to provisions			10	4,192	8,364
Transfer fram unrestricted	to restricted	funds
				4,192	8,364
Reconciliaton offunds:
Total funds brought farward				69,760	61,396
Total funds carried forward				73,952	69,760

Donations,	Legacies and similar resources			Tota I	Tata I
				Funds	Funds
		Church	Centre	31.12.20	31.12.19
		E	E	E	E
Offertory Donations	and Legacies	48,167 7,000	23,601	48,167 30,601	51,206 18,090
Tax Recovered on Donations		13,922		13,922	14,241
		69,089	23,601	92,690	83,537

									Total	Tota I
									Funds	Funds
							Church	Centre	31.12.20	31.12.19
							E	E	E	E
Letting I		neo m	e					46,448	46,448	94,801
Cafeteria		Income						4,402	4,402	27,508
								50,850	50,850	122,303
Income	from		charitable		activities
									Total	Total
									Funds	Funds
							Church	Centre	31.12,20	31.12.19
							E	E	E	E
Gift Day Autumn		Fayre					12,785		12,785	9,295 1,911
Events							500		500
Other								422	422	4,766
							13,285	422	13,707	15,972
Expenditure			on charitable			activities			Tata I	Tota I
									Funds	Funds
							Church	Centre	31.12.20	31.12.19
							E	E	E	E
Cafeteria		Run	ning	Costs				1,757	1,757	8,836

		for the ear	for the ear	for the ear	ended 31December 2020
.	Other charitable	activities					Total	Total
							Funds	Funds
					Church	Centre	31.12.20	31.12.19
	6				f	f	f	f
	Ministry and Mission				46,905		46,905	45,300
	Minister's Expenses				1,667		1,667	3,459
	Junior Church and	Pilots						111
	Organ Tuning				264		264	175
	Visiting Ministers				95		95	225
	Community worker							30
	Memory Gaff					(296)	(296)	9,221
					48,931	(296)	48,635	58,521
(b)	Other costs
	Salaries and Employer's			National
	insurance (see note 12)					39,508	39,508	60,165
	Repairs and Renewals				772	7,100	7,872	9,347
	Light, Heat and Water					11,747	11,747	20,814
	Caretaking					10,698	10,698	16,746
	Estate and Gardening				98	440	538	3,069
	Insurance				3,250	3,250	6,500	6,500
	Postage and Telephone					2,054	2,054	2,915
	Sundry				213	5,173	5,386	7,384
	Accountancy and	Audit				5,645	5,645	5,734
	Manse - Costs				4,298		4,298	4,052
	Advertising and Promotion				1,118	45	1,163	1,597
	Professional Fees					1,206	1,206	1,713
	Printing, Stationery		and		40	4,037	4,077	4,199
	Publications
	Overhead Allocation				12,000	(12,000)
					21,789	78,903	100,692	144,235
	Total				70,720	78,607	149,327	202,756
7.	Governance costs						Total	Tata I
							Funds	Funds
					Church	Centre	31.12.20	31.12.19
					f	f	f	f
	Independent Auditor's					2,100	2,100	2,100
	Remuneration
8.	Debtors
							31.12.20	31.12.19
							f
	Other Debtors						19,839	26,100

9.	Creditors		31.12.20	31.12.19
	Amounts falling due within one year		f	f
	Other Creditors, Deferred Income and Accruals		36,753	43,046
10.	Unrestricted but designated Funds
	Future Maintenance			E
	Balance at 1January 2020			116,056
	Amount charged to Income and Expenditure	Account
	Balance at31December 2020			116,056
	This represents a fund relating to future maintenance.
	The Elders keep under review the adequacy	and the purpose ofthis fund.

11.	Related Parties
(i)	The Christ Church Centre	is part ofChrist Church				(URC). The properties		are all actually owned		by the United
	Reformed Church (Wessex) Trust		Limited.
(ii)	No remuneration was paid to the		Elders during			the year	(2019:ENil).
12.	Staff Costs
	The total staff costs in the year were as follows:
									31.12.20	31.12.19
									f	f
	Salaries and Employer's	National	insurance	Contributions					67,677	59,951
	Employer's Pension Contributions								214	214
	Covid furlough claims								(28,382)
									39,509	60,165
	The average weel&ly number ofstaff employed				calculated		as full time	equivalent	dunng the year was as follows:
									31.12,20	31.12.19
	Administrative								3	3

					Tata I
13.	Unrestricted	Funds	Church 6	Centre f	Funds f
	Balance at 1	January 2020	(71,381)	25,085	(46,296)
	Income		82,436	74,940	157,376
	Expenditure		(70,720)	(82,464)	(153,184)
	Fund transfer
	Balance at 31December 2020		(59,665)	17,561	(42,104)
	Represented	by:
	Cash at Bank	and in Hand	61,648	9,466	71,114
	Building Society Deposits		13,443	6,309	19,752
	Debtors		6,4.15	13,424	19,839
	Creditors		(15,578)	(20,913)	(36,491)
	Internal Indebtedness		(125,331)	125,331
	Pilots &Youth		(262)		(262)
	Provisions —Future Maintenance			(116,056)	(116,056)
			(59,665)	17,561	(42,104)