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|||PAGE NO|
|---|---|---|
|TRUSTEES REPORT||1-2|
|INDEPENDENT EXAMINER'S|REPORT||
|STATEMENT OF FINANCIAL|ACITIVITIES||
|BALANCE SHEET|||
|NOTES TO THE FINANCIAL|STATEMENTS|6-9|





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|Charity Name:|Charity Name:|Charity Name:||Alderholt<br>Congregational<br>Church|Alderholt<br>Congregational<br>Church||
|---|---|---|---|---|---|---|
|||||also known as Alderholt<br>Chapel|||
|Charity Registration|||Number:|1142377|||
|Principal|Office;|||Hillbury<br>Road|||
|||||Alderholt|||
|||||Fordingbridge,|Hants<br>SP6 3BQ||
|Trustees:||||The Evangelical|Fellowship ofCongregational|Churches|
|Church Administration:||||Wesley Thorpe,|Chair ofDeacons||
|||||Martin Chave,|Chapel Deacon and Treasurer||
|||||Clare Morris, Chapel Deacon|||
|||||Helen Willcox,|Chapel Deacon||
|||||Femi Macaulay,|Chapel Deacon||
|||||Paul Johnston,|Chapel Deacon||
|||||Jo Cheesman,<br>Chapel Deacon|||
|Independent||Examiners:||Artema Ltd|||
|||||Ia Kingbury's<br>Lane|||
|||||Ringwood|||
|||||Hants|||
|||||BH24 IEL|||
|Bankers:||||HSBC|||
|||||19Minster Street|||
|||||Salisbury,<br>Hants SPI ITE|||





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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|
|INCOMING RESOURCES||||||||
|Voluntary<br>Income|||2(a)|111,324|6,620|117,944|162,708|
|Income from Investments|||2(b)|162|-|162|275|
|TOTAL INCOMING<br>RESOURCES||||111,486|6,620|118,106|162,983|
|RESOURCES EXPENDED||||||||
|Church Activities||||89,220|5,904|95,124|130,864|
|TOTAL RESOURCES EXPENDED||||89,220|5,904|95,124|130,864|
|NET INCOMING/OUTGOING|RESOURCES|||22,266|716|22,982|32,119|
|Restricted<br>Fund brought|forward now|||||||
|utilised||||||||
|||||22,266|716|22,982|32,119|
|Balances b/fwd<br>1st January||2020||990,125||990,125|958,006|
|Balances c/fwd 31st December 2020||||1,012,391|716|1,013,107|990,125|





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||Notes|Notes||2020||2019|
|---|---|---|---|---|---|---|
|FIXEDASSFTS|||||||
|Tangible||||851,000||851,000|
|CURRENT ASSETS|||||||
|Cash at Bank and in|Hand||163,607||140,625||
|Debtors and Prepayments|||||||
||||163,607||140,625||
|LIABILITIES|||||||
|Creditors<br>- amounts|falling due in one year|6|1,500||1,500||
|NFT CURRENT ASSETS||||162,107||139,125|
|TOTAL NET ASSETS||||1,013,107||990,125|
|Represented<br>by:|||||||
|CHURCH<br>FUNDS|||||||
|Unrestricted||||1,012,391||990,125|
|Restricted||||716|||
|||||1,013,107||990,125|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|2.||INCOMING RESOURCES||Unrestricted||Restricted|Total 2020|Total 2019|
||(a)|Voluntary<br>Income|||||||
|||Planned Giving-|||||||
|||Gift Aid Donations|||71,060|4,750|75,810|68,690|
|||Tax Recovered|||18,896||18,896|18,605|
|||Non Gift Aid Donations|||16,628|1,870|18,238|17,084|
|||Legacies|||5,000||5,000|58,329|
||||||111,324|6,620|117,944|162,708|
||(b)|Income from Investments|||||||
|||Bank Interest|||162||162|276|
||||||162||162|276|
|TOTAL||INCOMING RESOURCES|||111,486|6,620|118,106|162,984|
|3|RESQURcEs ExPENDED||||||||
||Church Activities||||||||
|||Clubs and Events -|Net|Expenditure|2,893||2,893|3,112|
|||Charitable<br>Giving|||9,390||9,390|9,369|
|||Employee Costs|||39,054||39,054|61,631|
|||Telephone|||780||780|958|
|||Church<br>Running<br>Costs||k Maintenance|22,998||22,998|37,925|
|||Printing<br>Stationery|Postage 6r Advertising||795||795|2,579|
|||Refreshments||||||1,835|
|||Sundry<br>Expenses|||||||
|||IT/A V|||4,939||4,939|2,960|
|||Independent<br>Examiner's||Fees|1,500||1,500|1,500|
|||Youth Subsidy|||2,340||2,340|3,608|
|||Motor Expenses|||1,749||1,749|2,166|
|||Community<br>Support|||652||652|973|
|||Services and Study|||1,585||1,585|1,703|
|||Professional<br>Fees|||545||545|545|
|||Covid Response Group||||5,904|5,904||
|||TOTAL RESOURCES EXPENDED|||89,220|5,904|95,124|130,864|





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|||Alterations<br>and|Alterations<br>and|Church||Motor|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||t|p<br>t|~Ei|t|Vtit|2020|2019|
||||t~BitCh||||||
|4|TANGIBLE FIXEDASSETS||||||||
||Cost||||||||
||At 1st January 2020||938,397|68,134|||1,006,531|1,006,531|
||Additions||||||||
||Disposals||||||||
||TOTAL||938,397|68,134|||1,006,531|1,006,531|
||Depreciation||||||||
||At 1st January 2020||88,397|67,134|||155,531|155,531|
||Charge for year||||||||
||Upon Disposal||||||||
||TOTAL||88,397|67,134|||155,531|155,531|
||Net Book Value||||||||
||At 1st January 2020||850,000|1,000|||851,000|851,000|
||At 31stDecember 2020||850,000|1,000|||851,000|851,000|





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|||FO|R THE YEAR ENDED|31STDECEMBER|2020||
|---|---|---|---|---|---|---|
||||||2020|2019|
|5|DEBTORS||||||
||Sundry Debtors and||Prepayments||||
|6|CREDITORS||||||
||Amounts|falling due|in one year (unrestricted|funds)|||
||Accruals||||1,500|1,500|
||||||1,500|1,500|
|7|FUNDS||||||
||There are|restricted|funds off716as at 31 December 2020.||||