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||**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|






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



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||Currentyear<br>Unrestricted<br>funds<br>2020<br>£|Currentyear<br>Restricted<br>funds<br>2020<br>£|Currentyear<br>Totalfunds<br>2020<br>£|Prioryear<br>Total<br>funds<br>2019<br>£|
|---|---|---|---|---|
|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|<br>(13,215)||(13,215)|**(17,865} **|
|Recognisedgainsandlosses<br>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<br>Depreciationandamortisation<br>Governancecosts|15,575<br>1,316<br>450|30,004<br>1,953<br>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) **|





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





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



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





||Funds||Transfers|<br>Funds|
|---|---|---|---|---|
||broughtMovement||<br>between|<br>carried|
||forwardin|fundsin|<br>fundsin|forwardto|
||from2019|2020|<br>2020|<br>2021|
||£|£|<br>£|<br>£|
|_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|<br>infunds|
||2020|2020|2020|2020|
||£|£|<br>£|<br>£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|26,340|(17,341)||8,999|
||---<br>26,340|(17,341)|-|---<br>_______!999|





|15|Donations,grantsandlegacies|Currentyear|Currentyear|Currentyear|Prioryear|
|---|---|---|---|---|---|
|||Unrestricted|<br>Restricted|Totalfunds|Total|
|||funds|<br>funds||funds|
|||2020|2020|2020|2019|
|||£|<br>£|<br>£|£|
||Donationsand giftsfromindividuals<br>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|<br>RestrictedTotalfunds||Total|
|_Current year _|funds<br>2020|<br>funds<br>2020|2020|funds<br>2019|
||£|<br>£|£|£|
|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 **<br>**Unrestricted **<br>**funds **|**Current year **<br> <br>**Restricted **<br> <br>**funds **|**Current year **<br>**Total funds **<br>|**Prior year **<br>**Total **<br>**funds **|
|---|---|---|---|---|
||**2020 **|**2020 **|**2020**|**2019 **|
|**_Volunteer casts _**|£|£|<br>£|£|
|Training andwelfare-volunteers|2,619||**2,619 **||
|**_Premisesexpenses _**|||||
|Hallhire<br>Utilities|4,824<br>807||**4,824 **<br>**807 **|**7,588 **<br>**3,373 **|
|**_Administrativeoverheads _**|||||
|Telephone,faxandinternet<br>Stationeryand printing<br>Office andadmin expenses<br>Advertisingand marketing<br>Liabilityandcontentsinsurance<br>Equipment,repairs,expensesand|1,707<br>250<br>1,287<br>100<br>546||**1,707 **<br>**250 **<br>**1,287**<br>**100 **<br>**546 **|**1,715 **<br>**246 **<br>**807 **<br>**380 **<br>**546 **|
|maintenance||||**56 **|
|**_Professional feespaid ta advisors other _**|||||
|**_than the auditor or examiner _**|||||
|Otherlegalandprofessional|1,666||**1,666 **||
|**_Financial costs _**|||||
|Bank charges<br>Depreciation&amortisation|5<br>1,316||s<br>**1,316 **|**15 **<br>**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 **<br>**Unrestricted **<br>**funds **|**Current year Current year **<br> <br>**Restricted Total funds **<br> <br>**funds **|**Prior year **<br>**Total **<br>**funds **|
|---|---|---|---|
||**2020 **|**2020 **<br>**2020**|**2019 **|
||£|£<br>£|£|
|Independentexaminer'sfees|450|**450 **|**500 **|
|**Total governance costs **|**450 **|**450 **|**`SOO `**|





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