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





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2020<br>8|2020<br>8|2020|2019f|2019<br>8|2019<br>8|
|Income from:||||||||
|Donations<br>and legacies|3|266,416|69,704|336,120|352,573|109,200|461,773|
|Charitable<br>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<br>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<br>funds|15|17,555|(17,555)||93,596|(93,596)||
|Net income for the yearl||||||||
|Net movement<br>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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Notes|6|6|
|Fixed assets|||||||
|Property,<br>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<br>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<br>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<br>funds:|||||||
|Church<br>property<br>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|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2020f|2020f|2020f|2019f|2019f|2019<br>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|



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||||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|





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|||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|





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|||||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<br>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<br>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<br>by|fund|||||
|Unrestricted|funds|||108,727|156,909|
|Restricted<br>funds||||22,939|19,239|
|||||131,666|176,148|





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|||2020|2019|
|---|---|---|---|
||||6|
|Overseas<br>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<br>salaries||27,034||27,034|26,572||26,572|
|Cleaning<br>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<br>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<br>activities||43,614|4,776|48,390|68,327|8,446|76,773|





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|The av|erage<br>monthly<br>number ofemployees<br>during<br>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|





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||||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<br>and impairment|||||
||At 1 January 2020|||896|896|
||Depreciation<br>charged|in the year||1,332|1,332|
||At 31 December 2020|||2,228|2,228|
||Carrying<br>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<br>falling due within one year:|||8||
||Other receivables|||10,830|235,433|
||Prepayments<br>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<br>above which|fall due after five years:|||
|Payable|by instalments||4,000|353,465|





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|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|





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||||||Movement<br>in funds|Movement<br>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<br>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)||



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||||||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||



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