2020-12-31-accounts

CONTENTS
			Pages
Legal and Administrative	d	t)ils
Trustees' report			3to 9
Examiner's report			10to 11
Statement of financial	acti	iti s	12
Balance sheet			13
Notes forming part ofthe		n)ncial statements	14to 18

Statement o	Statement o	Finan	ial	A i	iti
Descriptions by natural		category	Note	U res fu	Icted ds	Restricted income funds	Endowment funds	Total this year	Total last year
						f
Incoming resources							F04
Donations, legacies and	Grants				5,757			35757	43,937
Congregation Fund raising Events					320			320	7,038
interest and dividends
Total incoming		resources			6,077			36077	50	977
Resources expended		(Notes 4-7)
Wages, salaries, pensions	snd Nl			16	91			16,691	16,639
Rent, Cries Gild lnsumnce				4	55			4855	18	931
telephone postage snd slsgonen
										125
Repairs and maintenance				1,	3			1,543	1,520
Donations snd Grants				7	0			770	1	000
Bdpend paid lo visiting Bishops
Computer expense				5	1			591
				2,	17			2817	10	891
Accrxmtsncr				1,	60			1 260	1	260
Bank charges										48
Equipment purchased				1,	03			1 403		811
Cong rsgalkm events
				2,934				29,934	51,225
Profit and (loss)	for	the year		6	143			6 143
Brought forward								15,797	15,549
Total funds carried forward
				21,940				21,940	15,797

Note 2		Accountin	Accountin	Accountin	P	licies
This standard those deleted.		list ofaccounting Where a dlfferen			li or	les has been applied by the charity except for additional policy has been adopted then this is
detailed in the		box below.
INCOMING		RESOURCES
Recognition	of incoming			The	e	re included in the Statement of Financial Activities
				(So 00	A)	hen: e charity becomes entitled to the resources; e trustees are virtually certain they will receive the
				res0	ui	sj and he monetary value can be measured with sufficient
				reli	bill
Incoming resources related expenditure			with	Wh fun rela	re rai ed	ncomlng resources have related expenditure (as with ing or contract income) the incoming resources and expenditure are reported gross in the SoFA.
Grants and donations				Gra	ts	and donations are only included in the SoFA when the
				cha	ity	Ihas unconditional entitlement to the resources.
Tax reclaims and gifts	on donations			inc att	ml e	g resources from tax reclaims are included in the SoFA arne time as the gift to which they relate.
Contractual income and				Thi	ls	nly included In the SoFA once the related goods or
performance	related		grants	se	ce	have been delivered.
Gifts in kind				Gift valu	in t	kind are accounted for at a reasonable estimate of their the charity or the amount actually realised.
				Gift	in	kind for sale or distribution are included in the accounts
				asgRs		only when sold or distributed by the charity.
				Gift	in	kind for use by the charity are included in the SoFA as
				inco		resources when receivable.
Donated services and				The	e	re only Included in incoming resources (with an
facilities				equ	al	nt amount in resources expended) where the benefit to
				the	ha	'ty is reasonably quantifiable, measurable and material.
				The	al	e placed on these resources is the estimated value to
				the	ha	'ty ofthe service or facility received.
Volunteer help				The acc	al un	e of any voluntary help received Is not included in the but is described in the trustees' annual report.
						15

						Grants to	Grants to
						institutions	individuals
Pur	ose	for which	rants	m		Total amount	Total amount
Foreign	Missions-Lord		ofthe Natio
Church	Phiii	Ines
					T taf

11.1Analysis of	credi	tors
				ounts ithin	falling due one year	Amounts falling due after more than one ear
				IS	Last year	This year	Last year
				ar
				E
Loans and overdrafts
Trade creditors
Amounts due to	subsidiary
and associated
undertakings
Other creditors
Accruals and deferred
income			1	075	1075
		Total	1	75	1075
Note 12	Endowm		n	and	restricted	income	funds
The charity	has	no end		ment	orrestricted income