## ## |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| ##