2020-12-31-accounts - Reformed Church International - United Kingdom

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			Pages
Trustees' annual report			1 to 3
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements			7to 14
The following pages do not form part of		the financial	statements
Detailed statement offinancial	activities		16to 17
Notes to the detailed statement	offinancial	activities	18

11.	Analysis of	support co	s	ts
							Worship f	Total 2020 8	Total 2019 E
	Governance	costs					3,825	3,825	5,084
	Donations						10,964	10,964	3,049
							14,789	14,789	8,133
12.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):
								2020 f	2019 F
	Depreciation	oftangible	fixed assets					2,265	2,313
	Bank charges							123	72
13.	Independent	examination		fees
								2020	2019
								8
	Fees payable	to the independent			examiner	for:
	Independent	examination		ofthe	financial statements			1,560	1,500

Staff co	sts
The total	staff costs	and	employee		benefits for		the reporting	period are analysed as follows:
								2020	2019
								6	2
Wages and salaries								32,682	32,682
Employer	contributions		to pension		plans			608	563
								33,290	33,245
The average head		count ofemployees				during	the year was 2 (2019:2).The average		number of
full-time equivalent		employees		during the year			is analysed as follows:
								2020	2019
								No.	No.
Number	of pastoral	staff						2	2

ruste	e	in their role as	Pastors.
					Contributions
					to	Reimbursed
				Pension	Accomodatlon	travel
			Remuneration	Contributions	Costs	expenses
			6	6		6
Rev	G	Mutakwa	16,803	294	6,600	2,343
Rev	S	Chizande	15,879	269	7,680	3,315
			32,682	563	14,280	5,658

16.	Tangible fixed asset	s
				Computer	Musical
				equipment	equipment	Other	assets	Total
					F			6
	Cost
	At 1stJanuary 2020		and
	31stDecember 2020			1,370	6,058		3,947	11,376
	Depreciation
	At 1stJanuary 2020 Charge for the year			1,010 343	3,972 1,514,		3,539 408	8,621 2,266
	At 31st December 2020			1,353	5,486		3,947	10,786
	Carrying amount
	At 31stDecember 2020			17	572			589
	At 31stDecember 2019			360	2,086		408	2,854
17.	Debtors
							2020	2019
							6
	Prepayments and accrued income						23,293
	Other debtors						1,681	1,376
							24,874	1,376
18.	Creditors: amounts	falling due within		one year
							2020	2019
							6	F
	Accruals and deferred		income				1,662	1,952
	Social security and other taxes						1,291	1,481
	Pension control						134	135
							2,987	3,568

Detailed Statement o Year ended 31st	fFinancial Activities December 2020
	2020 f	2019 F
Income and endowments
Donations and legacies
Tithes	31,279	34,769
Sunday Collection	33,218	30,224
Fundraising Donations	5,418	7,798
Gift Aid	50,389
Other Donations	12,161
	132,465	72,791
Charitable activities
Delegate fees	5,527	9,298
Fellowship	16,340	43,801
Youth activities		3,479
	21,867	55,578
Other trading activities
Sale of Merchandise	1,244	3,794
Investment income
Bank interest receivable	28	59
Total Income	155,604	133,222

		Year ended 31stDece	mber 2020
			2020 E	2019 f
Expenditure
Costs ofother trading	activities
Expenditure on charitable		activities
Wages and salaries Pension costs			32,682 608	32,682 563
Branch rent			3,604	11,680
Pastoral residences			14,280	14,280
Insurance				411
Travel and subsistence			4,888	7,961
Legal and professional	fees		2,052	3,119
Telephone			197	324
Other office costs				811
Depreciation			2,265	2,313
Bank charges			123	72
Sundry expenses Contributions to Affiliate			12,987 1,169	5,836 (1,440)
Synod tickets			2,442	1,726
Conference costs			8,077	43,967
Pastoral care			3,200	5,278
Youth Activities				4,088
			88,574	133,671
Total expenditure			88,939	136,224
Net Income/(expenditure)			66,665	(3,002)

						2020	2019
						8	E
Costs ofother trading		activities
Cost ofMerchandise
Cost of Merchandise						365	2,553
Costs ofother trading		activities				365	2,553
Expenditure on charitable			activities
Worship
Activities undertaken		directly
Wages and salaries						32,682	32,682
Pension costs						608	563
Branch rent						3,604	11,680
Pastoral residences						14,280	14,280
Insurance							411
Travel and subsistence						4,888	7,961
Payroll administration	costs					492	348
Telephone						197	324
Stationery							811
Bank Charges						123	72
Sundry expenses						2,023	2,789
Contributions to Aftiliate						1,169	(1,440)
Synod tickets						2,442	1,726
Conference Costs						8,077	43,967
Pastoral care						3,200	5,278
Youth Activities							4,088
						73,785	125,540
Support costs
Donations						10,964	3,047
Governance costs
Governance costs - accountancy				fees		1,560	1,500
Governance costs - costs of			trustees'		meetings		1,271
Governance costs - depreciation						2,265	2,313
						3,825	5,084
Expenditure on charitable			activities			88,574	133,671