2020-12-31-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	2-4
Statement of trustees' responsibilities	5
**Independent examiner's report **	6-7
Funds statements:-
Statementoffinancialactivities	8
Movementsinfunds	9
Incomeand expenditure account	10
**Balance sheet **	11
**Notesto the accounts **	12•20

	**2020 **	**2019 **
	£	£
**Net income **	8,999	4,650
Unrestrictedrevenuefundsavailablefor	(4,216)	(13,215)
thegeneralpurposesofthecharity
**Total funds **	(4,216)	(13,215)

	Currentyear Unrestricted funds 2020 £	Currentyear Restricted funds 2020 £	Currentyear Totalfunds 2020 £	Prioryear Total funds 2019 £
Income&endowmentsfrom:
Donations&legacies	26,340		26,340	37,107
**Expenditure on: **
Charitable activities	17,341		**17,341 **	32,457
**Total expenditure **	**17,341 **		**17,341 **	**32,457 **
**Net income for the year **	8,999		8,999	**4,650 **
**Net income after transfers **	8,999		**8,999 **	**4,650 **
**Net movement in funds **	**8,999 **		**8,999 **	**4,650 **
**Totalfunds brought forward **	(13,215)		**(13,215) **	(17,865)
**Total funds carried forward **	**(4,216) **		**(4,216) **	**!13,215) **

**ended 31 December 2020 towards fixed assets for charity use:- **
	**2020 **	**2019 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	8,999	4,650
**Net resources available to fundcharitableactivities **	**7,683 **	**4,650 **

	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Accumulatedfundsbrought forward	(13,215)		(13,215)	**(17,865} **
Recognisedgainsandlosses beforetransfers	8,999		8,999	4,650
	**(4,216) **		**(4,216) **	**(13,215) **
-~
**Closing revenue funds **	**(4,216) **		**(4,216) **	**(13,215) **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
**Designated funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Revenueaccumulatedfunds	(4,216)		**(4,216) **	(13,215)

CompaniesAct2006
	2020	**2019 **
	£	£
Income
Incomefromoperations	26,340	37,107
**Gross income in the year before exceptional items **	**26,340 **	**37,107 **
**Gross income in the year includingexceptional items **	26,340	**37,107 **
Expenditure
Charitable expenditure,excludingdepreciationandamortisation Depreciationandamortisation Governancecosts	15,575 1,316 450	30,004 1,953 500
**Total expenditure in the year **	**17,341 **	**32.,457 **
**Net income before taxin the financial year **	**8,999 **	**4,650 **
Taxonsurpluson ordinaryactivities
**Net income after tax in the financial year **	**8,999 **	**4,650 **
**Retained surplus for the financial year **	**8,999 **	**4,650 **
Allactivitiesderivefromcontinuingoperations.

	Notes		2020		**2019 **
			£		£
**Fixed assets **
Tangibleassets	7		211		1,527
**Current assets **
Cashatbankandinhand		6,636		3,009
**Creditors: amounts falling due **
**within one year **	8	(8,352)		(16,274)
**Net current assets **			(1,716)		(13,265)
Net assets			(1,505)		(11,738)
Creditors:amountsfallingdueafter
morethan oneyear	9		(2,711)		(1,477)
**The total net assets of the charity **			**(4,216) **		**(13,215} **
**The total net assets of the charity **	**are funded **
by the funds of the charity, as follows:-
**Unrestricted funds **
Unrestrictedrevenuefunds	13		(4,216)		(13,215)
**Total charity funds **			**(4,216) **		**(13,215) **

4	**Net surplus before tax in the financial year **
		**2020 **	**2019 **
		£	£
	Thenetsurplusbeforetaxinthefinancialyearisstatedaftercharging:-
	Depreciationofownedfixedassets	1,316	1,953
5	**The contribution of volunteers **

		Salary costs		**2020 **	**2019 **
		Grosssalariesexcludingtrusteesandkeymanagementpersonnel		£ 958	£ 11,527
		**Total salaries, wages and related costs **		----- 958 __ 1_ **1,527 **
		Theaveragenumberofparttimestaffemployedintheyearwas		1	1
				**2020 **	**2019 **
				£	£
		£10,001to£20,000
				1	1
	7	**Tangible fixed assets **
		Current year	**Music **	Furniture &
			**equipment **	**equipment **	**Total **
		**Cost **	£	£	£
		At1January2020	8,208	4,650	12,858
		**At 31 December 2020 **	**8,208 **	4,650 ___gs5a
		**Depreciation **
		At1January2020 Chargefortheyear	7,206 791	4,125 525	11,331 1,316
		**At 31 December 2020 **	**7,997 **	**4,650 **	**12,647 **
		**Net book value **
		At 31 December 2020	**211 **		**211 **
		**At 31 December 2019 **	**1,002 **	~ ___ **1,527 **
8		**Creditors: amounts falling due within one year **		**2020 **	**2019 **
		Accruals		£	£
		Othercreditors		500 7,852	500 15,774
				**8,352 **	**16,274 **

9	**Creditors: amounts falling due after one year **	2020 £	2019 £
	Othercreditors	**2,711 **	1,477
**10 **	**Income and expenditure account summary **	2020 £	2019 £
	At 1 January 2020 Surplusaftertaxfor theyear	(13,215) 8,999	(17,865) 4,650
	**At 31 December 2020 **	**-~(4,21~ **	**(13,215) **

At 31 December 2020	Unrestricted **funds **	Designated **funds **	Restricted **funds **	Total **funds **
	£	£	£	£
Tangiblefixedassets Currentassets Currentliabilities Longtermliabilities	211 6,636 (8,352) (2,711)			211 6,636 (8,352) **(2,711) **
	**(4,216) **			**(4,216) **
**At 1 January 2020 **	Unrestricted **funds **	Designated **funds **	Restricted **funds **	Total **funds **
	£	£	£	£
Tangiblefixedassets Currentassets Currentliabilities Longtermliabilities	1,527 3,009 (16,274) (1,477)			1,527 3,009 (16,274) **(1,477) **
	**{13,215) **			**~(13,215) **

	Funds		Transfers	Funds
	broughtMovement		between	carried
	forwardin	fundsin	fundsin	forwardto
	from2019	2020	2020	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	(13,215)	8,999		(4,216)
Totalunrestrictedand designatedfunds	!13,215)	8,999		(4,216)
Total charityfunds	(13,215)	8,999		(4,216)
Analysisofmovementsinfundsovertheyearas showninNote13
	IncomeExpenditure		Othergains	Movement
			losses	infunds
	2020	2020	2020	2020
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	26,340	(17,341)		8,999
	--- 26,340	(17,341)	-	--- _!999

15	Donations,grantsandlegacies	Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
		funds	funds		funds
		2020	2020	2020	2019
		£	£	£	£
	Donationsand giftsfromindividuals Smalldonationsindividuallylessthan£1000	26,340		26,340	37,107
	Totaldonationsand giftsfromindividuals	26,340		26,340	37,107
	Totaldonations,grantsandlegacies	26,340		26,340	37,107

	Currentyear	CurrentyearCurrentyear	CurrentyearCurrentyear	Prioryear
	Unrestricted	RestrictedTotalfunds		Total
_Current year _	funds 2020	funds 2020	2020	funds 2019
	£	£	£	£
Grosswagesandsalaries-charitable	958		958	11,527
activities
Travelandsubsistence-charitable	656		656	1,120
activities
Honourarium	150		150	900
Conferences&meetings				231
Evangelism&specialevents				300
COF				200
WEM				1,000
Totaldirectspending	1,764		1,764	15,278

Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year Total funds	Prior year Total **funds **
	**2020 **	**2020 **	2020	**2019 **
Volunteer casts	£	£	£	£
Training andwelfare-volunteers	2,619		**2,619 **
Premisesexpenses
Hallhire Utilities	4,824 807		4,824 **807 **	7,588 **3,373 **
Administrativeoverheads
Telephone,faxandinternet Stationeryand printing Office andadmin expenses Advertisingand marketing Liabilityandcontentsinsurance Equipment,repairs,expensesand	1,707 250 1,287 100 546		1,707 250 1,287 100 **546 **	1,715 246 807 380 **546 **
maintenance				**56 **
Professional feespaid ta advisors other
than the auditor or examiner
Otherlegalandprofessional	1,666		**1,666 **
Financial costs
Bank charges Depreciation&amortisation	5 1,316		s **1,316 **	15 **1,953 **
**Support costs before reallocation **	**15,127 **		**15,127 **	**16,679 **
**Total support costs - current year **	**15,127 **		**15,127 ~679 **

Current year	Current year Unrestricted **funds **	Current year Current year Restricted Total funds **funds **	Prior year Total **funds **
	**2020 **	2020 2020	**2019 **
	£	£ £	£
Independentexaminer'sfees	450	**450 **	**500 **
**Total governance costs **	**450 **	**450 **	SOO

19	Totalcharitable expenditure	CurrentyearCurrentyearCurrentyear Unrestricted RestrictedTotalfunds	CurrentyearCurrentyearCurrentyear Unrestricted RestrictedTotalfunds	CurrentyearCurrentyearCurrentyear Unrestricted RestrictedTotalfunds	Prioryear Total
	_Current year _	funds 2020 £	funds 2020 £	2020 £	funds 2019 £
	Totaldirectspending Totalsupportcosts Totalgovernancecosts	1,764 15,127 450		1,764 15,127 450	15,278 16,679 500
	Totalcharitableexpenditure	17,341		17_!341	32,457
	Alltheexpenditureinthe prior yearwasunrestricted. Prioryear		Prioryear	Prioryear
		Unrestricted	Restricted	Totalfunds
	_Prior year _	funds 2019	funds 2019	2019
		£	£	£
	Totaldirectspending Totalsupportcosts Totalgovernancecosts	15,278 16,679 500		15,278 16,679 500
	Totalcharitable expenditure	32,457		3~457