|||Page|| |---|---|---|---| |Report ofthe Trustees||1 to|12| |Independent
Examiner's|Report|13 to|14| |Statement of Financial|Activities|15|| |Balance Sheet|||| |Notes to the Financial Statements||17 to|24| |Detailed Statement of Financial Activities||25 to|26| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2020|2019| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|fund|funds|funds| |||Notes||f|f|f| |INCOME AND ENDOWMENTS|FROM|||||| |Donations
and legacies|||154,676|237,299|391,975|226,255| |Other trading activities|||13,501||13,501|31,772| |Investment
income|||23|130|153|299| |Total|||168,200|237,429|405,629|258,326| |EXPENDITURE ON||||||| |Charitable
activities||||||| |Charitable
Activities||||||| ||||124,923|126,876|251,799|200,555| |NET INCOME|||43,277|110,553|153,830|57,771| |Transfers between funds||10|(30,363)|30,363||| |Net movement
in funds|||12,914|140,916|153,830|57,771| |RECONCILIATION
OF FUNDS||||||| |Total funds brought forward|||33.227|54,214|87,441|29,670| |TOTAL FUNDS CARRIED FORWARD|||46,141|195,130|241,271|87,441| ## ## |||||2020|2019| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes|f|f|E|E| |FIXEDASSETS|||||| |Tangible assets||24,417||24,417|24,209| |CURRENT ASSETS|||||| |Debtors||1,220||1,220|1,667| |Cash at bank||23,938|196,253|220,191|85,562| |||25,158|196,253|221,411|87,229| |CREDITORS|||||| |Amounts
falling due within one year||(3,434)|(1,123)|(4,557)|(23,997)| |NET CURRENT ASSETS||21,724|195,130|216,854|63,232| |TOTAL ASSETS LESSCURRENT LIABILITIES||46,141|195,130|241,271|87,441| |NET ASSETS||46,141|195,130|241,271|87,441| |FUNDS|10||||| |Unrestricted
funds||||46,141|33,227| |Restricted funds||||195,130|54,214| |TOTAL FUNDS||||241,271|87,441| ## ## ## ## ## ## ## ## ## ## |OTHER TRADI|NG ACTIVITIES||||| |---|---|---|---|---|---| |||||2020|2019| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|funds| |||f|f|f|f| |Lettings||12,758||12,758|29,802| |Fees including|Weddings|743||743|1,970| |||13,501||13,501|31,772| |INVESTMENT|INCOME||||| |||||2020|2019| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|funds| |||f|f|f|f| |Deposit account interest|||130|153|299| ## ## ## ## ## |||2020|2019| |---|---|---|---| |Governance||1|1| |Charitable|activities|9|8| |||10|| ## ## |||2020|2019||| |---|---|---|---|---|---| |||f|f||| |Wages and salaries||112,819|86,358||| |Pension costs||3,506|2,260||| |Social security costs||1,379|383||| |||117,604|89,001||| |COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||| |||Unrestricted|Restricted|Total|| |||fund|fund|funds|| |||f|f|f|| |INCOME AND ENDOWMENTS||FROM|||| |Donations
and legacies||128,032|98,223|226,255|| |Other trading activities||31,772||31|772| |Investment
income||1|298||299| |Total||159,805|98,521|258,326|| |EXPENDITURE ON|||||| |Charitable
activities|||||| |Charitable
Activities|||||| |||147,082|53,473|200,555|| |NET INCOME||12723|45,048|57,771|| |Transfers between|funds|(9,166)|9,166||| |Net movement
in funds||3,557|54,214|57,771|| |RECONCILIATION
OF FUNDS|||||| |Total funds brought|forward|29,670||29,670|| ## ||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||fund|fund|funds| ||||f|f|f| ||TOTAL FUNDS CARRIED FORWARD||33227|54,214|87,441| |7.|TANGIBLE FIXEDASSETS||||| ||||||Fixtures| ||||||and| ||||||fittings| ||||||f| ||Cost||||| ||At 1January 2020||||88,734| ||Additions||||3,060| ||At 31December 2020||||91,794| ||Depreciation||||| ||At 1January 2020||||64,525| ||Charge for year||||2,852| ||At 31December 2020||||67,377| ||Net book value||||| ||At 31December 2020||||24,417| ||At 31December 2019||||24,209| |8.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||| |||||2020|2019| |||||f|f| ||Prepayments|||1,220|1,667| ## ## |9.|CREDITORS:|AM|OUNTS
FALLING|DUE WITHIN ONE YEAR|||| |---|---|---|---|---|---|---|---| |||||||2020|2019| |||||||f|f| ||Payments
on|account||||1.123|19,219| ||Other creditors|||||3,434|4,778| |||||||4,557|23,997| |10.|MOVEMENT|IN|FUNDS||||| ||||||Net|Transfers|| ||||||movement|between|At| |||||At 1/1/20|in funds|funds|31/12/20| |||||f|f|f|f| ||Unrestricted|funds|||||| ||General fund|||33,227|43,277|(30,363)|46,141| ||Restricted funds||||||| ||Restricted fund|||54,214|110,553|30,363|195,130| ||TOTAL FUNDS|||87,441|153,830||241,271| ||Net movement||in funds, included|in the above are as follows:|||| ||||||Incoming|Resources|Movement| ||||||resources
f|expended
f|in funds
f| ||Unrestricted|funds|||||| ||General fund||||168,200|(124,923)|43,277| ||Restricted funds||||||| ||Restricted
fund||||237,429|(126,876)|110,553| ||TOTAL FUNDS||||405,629|(251,799)|153,830| ## ## |||||Net|Transfers|| |---|---|---|---|---|---|---| |||||movement|between|At| ||||At 1/1/19|in funds|funds|31/12/19| ||||E|E|E|E| |Unrestricted||funds||||| |General fund|||29,670|12723|(9,166)|33,227| |Restricted|funds|||||| |Restricted|fund|||45,048|9,166|54,214| |TOTAL FUNDS|||29,670|57,771||87,441| ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||E|E|E| |Unrestricted
funds|||| |General fund|159,805|(147,082)|12,723| |Restricted funds|||| |Restricted
fund|98,521|(53,473)|45,048| |TOTAL FUNDS|258,326|(200,555)|57,771| ## |||||Net|Transfers|| |---|---|---|---|---|---|---| |||||movement|between|At| ||||At 1/1/19|in funds|funds|31/12/20| ||||E|E|f|E| |Unrestricted||funds||||| |General fund|||29,670|56,000|(39,529)|46,141| |Restricted|funds|||||| |Restricted|fund|||155,601|39,529|195,130| |TOTAL FUNDS|||29,670|211,601||241,271| ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||E||E| |Unrestricted
funds|||| |General fund|328,005|(272,005)|56,000| |Restricted funds|||| |Restricted fund|335,950|(180,349)|155,601| |TOTAL FUNDS|663,955|(452,354)|211,601| ## ## ## ## |||2020|2019| |---|---|---|---| |||E|E| |INCOME AND|ENDOWMENTS||| |Donations
and|legacies||| |Donations||373,673|206,476| |Gift aid||18,302|19,779| |||391,975|226,255| |Other trading|activities||| |Lettings||12,758|29,802| |Fees including|Weddings|743|1,970| |||13,501|31,772| |Investment
income|||| |Deposit account interest||153|299| |Total incoming|resources|405,629|258,326| |EXPENDITURE|||| |Charitable
activities|||| |Salaries||22,095|15,393| |Denominational||58,410|78,413| |Service and Service Expenses||917|1,775| |Wedding
and Occasional Offices||434|2,076| |Church Maintenance||6,801|2,244| |Cleaning||13,456|16,002| |Utilities||6,732|9,236| |Training
gr Pastoral Care||771|900| |Pastoral, Food Bank, Care and Youth|||| |Services||127,249|54,905| |||236,865|180,944| |Support costs|||| |Management|||| |Other operating
leases||4,709|10,713| |Carried forward||4,709|10,713| ||||2020|2019| |---|---|---|---|---| ||||f|f| |Management||||| |Brought forward|||4,709|10,713| |Postage and stationery|||6,813|5,285| ||||11,522|15,998| |Finance||||| |Bank charges|||560|560| |Depreciation|oftangible|fixed assets|2,852|3,053| ||||3,412|3,613| |Total resources expended|||251,799|200,555| |Net income|||153,830|57,771|