2020-12-31-accounts

		Page
Trustees' report		1-2
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position	6-7
Notes to the financial statements		8- 18

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2020 8	2020 8	2020	2019f	2019 8	2019 8
Income from:
Donations and legacies	3	266,416	69,704	336,120	352,573	109,200	461,773
Charitable activities	4	1,334		1,334	18,458		18,458
Investments	5	140	136	276	225	34	259
Total income		267,890	69,840	337,730	371,256	109,234	480,490
CagfttttfihtmJm;
Charitable activities	6	108,727	22,939	131,666	156,909	19,239	176,148
Net incoming
resources before
transfers		159,163	46,901	206,064	214,347	89,995	304,342
Gross transfers
between funds	15	17,555	(17,555)		93,596	(93,596)
Net income for the yearl
Net movement in funds		176,718	29,346	206,064	307,943	(3,601)	304,342
Fund balances at 1
January 2020		2,198,245		2,198,245	1,890,302	3,601	1,893,903
Fund balances at 31
December 2020		2,374,963	29,346	2,404,309	2.198,245		2,198,245

					2020	2019
				Notes	6	6
Fixed assets
Property, plant and equipment					2,316,385	2,306,995
Current assets
Trade and other receivables				12	12,849	235,433
Cash at bank and	in	hand			102,351	185,608
					115,200	421,041
Current liabilities				14	(7,276)	(38,273)
Net current assets					107,924	382,768
Total assets less	current		liabilities		2,424,309	2,689,763
Non-current liabilities
8orrowings				13	20,000	491,518
					(20,000)	(491,518)
Net assets					2,404,309	2,198,245
Income funds
Restricted funds				15	29,346
I)gfttg(t)gian(1gtK(a
Designated funds:
Church property fund					2,289,282	1,780,273
Gifts and legacies	fund					259,024
Other designated	funds				18,200	15,028
					2,307,482	2,054,325
General unrestricted		funds			67,481	143,920
					2,374,963	2,198,245
					2,404,309	2,198,245

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020f	2020f	2020f	2019f	2019f	2019 6
Donations	and gifts			125,393	69,704	195,097	130,033	109,200	239,233
Legacies	receivable			141,023		141,023	222,540		222,540
				266,416	69,704	336,120	352,573	109,200	461,773
Donations		and	gifts
Gift aid giving				86,507		86,507	88,651		88,651
Weekly offerings				14,443		14,443	16,498		16,498
Development		fund
donations					49,288	49,288		83,309	83,309
CAP poverty		project
donations					11,881	11,881		7,699	7,699
Other restricted			gifts		1,001	1,001		2,299	2,299
Tax refund				24,443	7,534	31,977	24,884	15,893	40,777
				125,393	69,704	195,097	130,033	109,200	239,233

			2020	2019
Coffee shop and	bookstall sales			7,497
Other church activities			1,032	9,959
Hall hire and sundry		income	302	1,002
			1,334	18,458
Other church activities
Toddler fund				1,458
Tiny tots			153	1,660
Whizz kids fund			117	642
Holiday club fund				426
Soul survivor				3,364
Jubilee friendship	club		762	2,409
			1,032	9,959

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		6	6		E	6	6
Interest	receivable	140	136	276	225	34	259

				2020	2019
				6	6
Depreciation	and	impairment		1,332	896
CAP poverty	project		salary	8,977	8,831
Ministry salaries				28,169	27,863
Venue Hire				2,516
CAP poverty	project		other costs	4,991	6,747
Toddler group					1,392
Tiny tots				130	819
Whizz kids fund				246	274
Holiday club	fund				426
Soul survivor					2,903
Jubillee friendship		club		559	2,655
Home ministry				944	2,768
Evangelism				843	1,055
Children's work				358	654
Coffee shop	and	bookstall		2,285	4,414
Catering				248	336
Rates				2,290	2,203
Insurance				5,936	5,895
Utilities				2,732	6,639
Repairs and	maintenance			539	844
				63,095	77,614
Grant funding	ofactivities (see note 7)			20,181	21,761
Share of support		costs (see note 8)		43,614	68,327
Share ofgovernance			costs (see note 8)	4,776	8,446
				131,666	176,148
Analysis by	fund
Unrestricted	funds			108,727	156,909
Restricted funds				22,939	19,239
				131,666	176,148

		2020	2019
			6
Overseas mission		11,540	11,160
Home Missions		3,500	3,500
Other restricted	gifts		2,299
Mission Fund		2,525	2,940
Mercy Ministry	fund	1,115	1,362
Other		1,501	500
		20,181	21,761

Support costs
		Support	Governance	Total	Support	Governance	Total
		costs	costs	2020	costs	costs	2019
		6	6		6		6
Administration salaries		27,034		27,034	26,572		26,572
Cleaning salaries		696		696	4,680		4,680
Affiliations		982		982	980		980
Office equipment	and
computer costs		3,634		3,634	2,115		2,115
Motor and travel
expenses		428		428	1,141		1,141
Office costs		2,857		2,857	3,279		3,279
Mortgage interest		7,970		7,970	28,553		28,553
Sundry expenses		13		13	1,007		1,007
Legal and professional						4,276	4,276
Accountancy			3,072	3,072		2,460	2,460
Independent
examination			720	720		720	720
Payroll fees			864	864		864	864
Sank Charges			120	120		126	126
		43,614	4,776	48,390	68,327	8,446	76,773
ItrtstltragtUtsbtstatt
Charitable activities		43,614	4,776	48,390	68,327	8,446	76,773

The av	erage monthly number ofemployees during th	e year was:
		2020	2019
		Number	Number
Ministry
Admin	and maintenance
Wages	and salaries	59,795	62,624
Social	security costs	1,481	1,722
Other pension costs		3,600	3,600
		64,876	67,946

			Land and	Computers	Total
			buildingsf	f
	Cost
	At 1 January 2020		2,304,305	3,587	2,307,892
	Additions		8,977	1,744	10,721
	At 31 December 2020		2,313,282	5,331	2,318,613
	Depreciation and impairment
	At 1 January 2020			896	896
	Depreciation charged	in the year		1,332	1,332
	At 31 December 2020			2,228	2,228
	Carrying amount
	At 31 December 2020		2,313,282	3,103	2,316,385
	At 31 December 2019		2,304,304	2,691	2,306,995
12	Trade and other receivables
				2020	2019
	Amounts falling due within one year:			8
	Other receivables			10,830	235,433
	Prepayments and accrued income			2,019
				12,849	235,433

			2020f	2019f
Other loans			24,000	524,031
Payable	within one year		4,000	32,513
Payable	after one year		20,000	491,518
Amounts	included above which	fall due after five years:
Payable	by instalments		4,000	353,465

Current liabilities
		2020	2019
		6
Borrowings		4,000	32,513
Other payables			3,000
Accruals and deferred	income	3,276	2,760
		7,276	38,273

					Movement in funds	Movement in funds
			Balance at		Income	Expenditure	Transfers	Balance at
			IJanuary	2020				31 December
								2020f
Development	fund				57,697	(7,970)	(25,461)	24,266
CAP Poverty	Project fund				11,142	(13,968)	7,906	5,080
Other restricted		gifts			1,001	(1,001)
					69,840	(22,939)	(17,555)	29,346

							Movement	Movement	in funds
					Balance at		Income	Expenditure		Transfers	Balance at
					IJanuary	2010					31 December
											2010
Development	fund						98,448			(98,448)
Mercy Ministry		fund				955			(1,362)	407
Worthing Churches			Outreach	fund		1,126				(1,126)
Youth Grant 2013-2014						459				(459)
Youth Outreach						1,061				(1,061)
CAP Poverty	Project fund						8,487	(15,578)		7,091
Other restricted		gifts					2,299		(2,299)
					3,601		109,234	(19,239)		(93,596)

					Movement	Movement	in funds
				Balance at 1	Income	Expenditure		TransfersBalance		at 31
				January					December
				2020						2020
					6		6
General	fund			143,920	125,975	(101.807)		(100,607)		67,481
Church	property	fund		1,780,273				509,009	2,289,282
Gifts and legacies			fund	259,024	141,023			(400,047)
Coffee	shop			9,455			(2,285)			7,170
Other designated			funds	5,573	892		(4,635)	9,200		11,030
				2,198,245	267,890	('t06,727)		17,555	2,374,963