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2020-08-31-accounts

Trustees			J Gillon (Appointed	J Gillon (Appointed	J Gillon (Appointed	23/01/20)	ATaylor
			W Blood				S Brooks
			G Cooper				S Chapman
			H Dobson				M Sargeant
			T Finney				C Rome
			A Johnson				H Boult
			M Nixon				N Johnson
			SAdams				J Sheeran
			N Barnett				J Sargeant
			S Dobson				R Barnett
			S Hearson				K Stephens
			J Chapman				W Steven
			J Bagnall				R Tunnicliff
			S Hatcher				L Brabbs
			S Parker				P Dann	(Appointed		01/09/19)
			JAdams				T Mkwena		(Appointed		01/09/19)
			SSimcoe				R Taylor		(Appointed	23/01/20)
Charity	number		1141130
Principal	address		Burslem Methodist			Church
			Swan Square
			Stoke-on-Trent
			ST6 2AA
Independent		examiner	Simon Hawkins		FCA
			Suite 2, Albion		House
			2 Etruria Office		Village
			Forge Lane
			Stoke on Trent
			Staffordshire
			ST1 5RQ
Bankers			Natwest PLC
			PO Box2027
			Parklands
			De Havilland	Way
			Bolton
			BL64YU

				Page
Trustees'	report			1-3
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the accounts			7-16

The trustees	who served	during the year were:	during the year were:
L Brabbs		ATaylor
W Blood		S Brooks
G Cooper		SChapman
H Dobson		M Sargeant
T Finney		C Rome
AJohnson		H Boult
M Nixon		N Johnson
SAdams		J Sheeran
N Barnett		J Sargeant
S Dobson		R Barnett
S Hearson		KStephens
J Chapman		SWard
J Bagnall		R Tunnicliff
S Hatcher		J Gillon (Appointed		23/01/20)
S Parker		P Dann (Appointed		01/09/19)
JAdams		T Mkwena	(Appointed		01/09/19)
SSimcoe		R Taylor (Appointed			(23/01/20)

							As	restated
					Unrestricted	Restricted	Total	Total
					funds	funds	2020	2019
				Notes	F	F	E	E
Incomi resour s from		r ted f
Donations and legacies					185,842	23„665	209,507	273,170
Activities for generating funds					2,299		2,299	3,962
Investment income					75		75	84
					188,216	23,665	211,881	277,216
Incoming resources from	charitable		activities	5	5,716	7,964	13,680	21,467
Other incoming resources				6	50,606		50,606	10,460
Total incoming resources					244,538	31,629	276,167	309,'I43
ources x ende
Charitable activities
Funds transferred to connected		charity		14				90,645
Birthday / Christmas Day						4,355	4,355	3,450
Livestream &broadcasting						4,916	4,916
Ghana						763	763	300
Other					148,004	3 131	152,398	152,311
Total charitable expenditure					148,004	14,428	162,432	246,706
Other costs					60,592	11,530	72,122	123,769
Total resources expended					208,596	25,958	234,554	370,475
Net incoming/(outgoing) transfers	resources before				35„942	5,671	41,613	(61,332)
Gross transfers between	funds				(110)	110
Net income/(expenditure)	for	the year/
Net movement in funds					35,832	5,781	41,613	(61,333)
Fund balances at 1 September		2019			148,998	494„991	643,989	703,967
Fund balances at 31August		2020			184,830	500,772	685,602	643,989

								As restated
						2020		2019
					Notes			E	F
Fixed assets
Tangible assets					10		478,624	476,	192
Current assets
Debtors								600
Cash at bank	and	in	hand			216,411		296,315
						216,411		296,915
Creditors: amounts			falling	due within
one year					12	(9,433)		(129,118)
Net current	assets						206,978	167,797
Total assets	less	current		liabilities			685,602	643,989
Income funds
Restricted funds					13		500,772	494,991
(including revaluation			reserve off465,000		(2019:	F465,000))
Unrestricted	funds						184,830	148,998
							685,602	643,989

2	Donations	and	legacies
							Restated
				Unrestricted	Restricted	Total	Total
				funds	funds	2020	2019
				F	F	E	E
	Donations	and	gifts	185,842	21,165	207,007	204,783
	Grants				2,500	2,500	68,387
				185,842	23,665	209,507	273,170

Activities	for generating funds
		2020	2019
		E	E
Income from lettings		227	1,332
Weddings	8 funerals	2,072	2,630
		2,299	3,962

		2020	2019
		F	E
Deposit	Interest	75	84

Incoming r	esources from charitable	activities
					Restated
		Unrestricted	Restricted	Total	Total
		funds	funds	2020	2019
			E		E
Birthday		4,897		4,897	10,833
Compassion/Ghana			545	545	10,634
Livestream	8 boardcasting		7,319	7,319
NXT donations		819		819
Emilo Fund			100	100
		5,716	7,964	13,680	21,467

Other incoming resources
	2020	2019
	E	E
Mini bus	15,807	250
Ash leaving		203
Other income	1,526	10,007
Central 8 grant	24,273
Youth worker grant	9,000
	50,606	10,460

7	Total	resources expended	resources expended	resources expended	resources expended	resources expended
							Staff	Depreciation	Other	Grant	Total	Total
							costs		costs	funding	2020	2019
							F	F	E	F	F	F
	Charitable			activities
	Trans	erred			to	re a ed
	charith											90,645
	Birthda		/Christmas
	~Da								4,355		4,355	3,450
	~Ltveetrea				&
	~brc dcastin							127	4,789		4,916
	Com	assion			/	Ghana			763		763	300
	~Othe								151,135		151,135	152,311
	Emlio								1,263		1,263
								127	162,305		162,432	246,706
	Governance					costs	2,808	1,674	67,640		72,122	123,769
							2,808	1,550	229,945		234,554	370,475

10	Tangible fixed assets	Tangible fixed assets
				Land and	Fixtures„	Total
				buildings	fittings &
					equipment
				F	F
	Cost or valuation
	At 1 September 2019			465,000	18,214	483,214
	Additions				4,233	4,233
	At 31August 2019			465,000	22,447	487,447
	Depreciat. ion
	At 1 September 2019				7,022	7,022
	Charge for the year				1,801	1,801
	At 31August 2020				8,823	8,823
	Net book value
	At 31August 2020			465,000	13,624	478,624
	At 31August 2019			465,000	11,192	476,192
11	Debtors				2020	2019
					E	E
	Trade debtors					600
12	Creditors: amounts	falling due within	one year		2020	2019
						E
	Other creditors				4,133	126,141
	Accruals				5,300	2,977
					9,433	129,118

Analysis	of net assets between	of net assets between	funds
						Unrestricted	Restricted	Total
						E		E
Fund balances at 31August 2020			are represented		by:
Tangible fixed assets						9,518	469,106	478,624
Current assets						180,612	35,799	216,411
Creditors:	amounts falling	due within one		year		(5,300)	(4,133)	(9,433)
						184,830	500,772	685,602
Unrealised	gains included	above:
On tangible fixed assets							465,000	465,000
							465,000	465,000
Reconciliation of movements in unrealised				gains
Unrealised	gains at 1 September		2019				465,000	465,000
Unrealised	gains at 31August 2020						465,000	465,000

	2020	2019
	E	E
Expiry date:
Within one year	2,597	2,597
Between two and five years	5,194	7,790
	7,791	10,387