2020-11-30-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	2-5
**Statement of directors' responsibilities **	6-7
**Independent examiner's report **	8-9
Funds statements:-
Statementof financialactivities	10
Movementsinfunds	11
Incomeand expenditure account	12
**Balancesheet **	13
**Notes to theaccounts **	14-21

	**2020 **	**2019 **
	£	£
**Net income **	9,463	9,618
Unrestrictedrevenuefundsavailablefor
thegeneralpurposesofthecharity	27,727	18,264
**Total funds **	27,727	18,264

	Current year **Unrestricted **	Current year **Restricted **	Current year **Total **	Prior year **Total **
	**funds **	**funds **	**funds **	**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
Income &**endowments from: **	£	£	£	£
Donations&legacies	42,827		**42,827 **	41,083
**Expenditure on: **
Charitableactivities	33,364		33,364	31,465
**Total expenditure **	**33,364 **		33,364	**~465 **
**Net income for the year **	-- **9,463 **		**9,463 **	-- **9,618 **
**Net income after transfers **	**9,463 **		**9,463 **	**9,618 **
**Net movement in funds **	**9,463 **		**9,463 **	**9,618 **
**Total funds brought forward **	18,264		18,264	8,646
**Total funds carried forward **	27,727		27,727	18,264

	**2020 **	**2019 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA Resourcesappliedonfunctionalfixedassets Otherapplicationsoffunds	9,463 (713)	9,618
**Net resourcesavailable tofund charitable activities **	**8,750 **	**9,618 **

Accumulatedfundsbroughtforward	Unrestricted funds 2020 £ 18,264	Restricted funds 2020 £	Total funds 2020 £ 18,264	Total funds 2019 £ **8,646 **
Recognised gainsandlosses before transfers	9,463		9,463	9,618
	**27,727 **		**27,727 **	18,264
Closing revenuefunds	**27,727 **		**27,727 **	**~264 **
Summary of funds Unrestricted and **Designated funds **		Restricted **funds **	Total funds	Total **funds **
	2020 £	2020 £	2020 £	2019 £
Revenueaccumulatedfunds	27,727		**27,727 **	18,264

	**2020 **	**2019 **
Income	£	£
Incomefromoperations	42,827	41,083
**Gross income in the year before exceptional items **	**42,827 **	**41,083 **
**Gross income in the year including exceptional items **	**42,827 **	**41,083 **
Expenditure
Charitableexpenditure,excludingdepreciation andamortisation Depreciationand amortisation Governance costs	31,007 1,707	29,551 1,564
	650	350
**Total expenditure in the year **	**33,364 **	**~465 **
**Net income before tax in the financial year **	9,463	**9,618 **
Taxonsurplusonordinary activities
**Net income after taxin the financial year **	9,463	**9,618 **
**Retained surplus for the financial year **	9,463	**9,618 **
Allactivitiesderivefromcontinuingoperations.

	Notes		2020		**2019 **
**Fixed assets **			£		£
Tangibleassets	7		2,148		3,142
**Current assets **
Debtors Cash atbankandinhand	8	26,079		500 14,972
**Total current assets **		26,079		15,472
Creditors: amounts falling due **within one year **	9	(500)		(350)
**Net current assets **			25,579		15,122
The**total net assets of the charity **			27,727		18,264
**The total net assets of the charity are funded **
**by the funds of the charity, as follows: **
Unrestrictedrevenuefunds	12		27,727		18,264
**Total charity funds **			27,727		**18,264 **

	Current year	Office and church **equipment **	Furniture **andfittings **	**Total **
	**Cost **	£	£	£
	At1December2019
	Additions	8,512	10,611	19,123
			713	713
	**At 30November 2020 **
		**8,512 **	**11,324 **	**19,836 **
	**Depreciation **
	At1December2019
	Chargefortheyear	5,370 1,564	10,611 143	15,981 1,707
	**At 30November 2020 **	**6,934 **	**10,754 **	**17,688 **
	Net book value
	**At 30November 2020 **	**1,578 **	570	**2,148 **
	**At 30November 2019 **	**3,142 **		**3,142 **
8	**Debtors **
			**2020 **	**2019 **
			£	£
	Otherdebtors
				500
9	**Creditors: amounts falling duewithin one year **
			**2020 **	**2019 **
			£	£
	Accruals
			500	350
**10 **	**Income andexpenditure account summary **
			**2020 **	**2019 **
			£	£
	**At 1 December 2019 **
	Surplusaftertax fortheyear		18,264 9,463	8,646 9,618
	**At 30November 2020 **
			**27,727 **	**18,264 **

At30November2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Tangiblefixedassets Currentassets Currentliabilities	£ 2,148 26,079 (500)	£	£	£ 2,148 26,079 (500)
	27,727			27,727
At1December2019	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Tangiblefixedassets Currentassets Currentliabilities	£ 3,142 15,472 (350)	£	£	£ 3,142 15,472 (350)
	18,264			18,264

	Funds		Transfers	Funds
	brought	Movement	between	carried
	forwardfrom	infundsin	fundsin	forwardto
	2019	2020	2020	2021
_Unrestricted and designated funds:- _	£	£	£	£
Unrestrictedrevenuefunds	18,264	9,463		27,727
Totalunrestrictedand designatedfunds	18,264	9,463		27,727
Totalcharityfunds	18,264	9,463		27,727

	Income	Expenditure	Othergains	Movement
			&losses	infunds
	2020	2020	2020	2020
_Unrestricted and designated funds:- _	£	£	£	£
Unrestrictedrevenuefunds	42,827	(33,364)		9,463
	42,827	(33,364}		9,463

	Currentyear Unrestricted funds	Currentyear Restricted funds	Currentyear Total funds	Prioryear Total funds
	2020	2020	2020	2019
Donationsandgiftsfromindividuals	£	£	£	£
Smalldonationsindividuallylessthan£1000	42,827		42,827	41,083
Totaldonations,grantsandlegacies	42,827		42,827	41,083

_Current year _	Currentyear Unrestricted funds	Currentyear Restricted funds	Currentyear Total funds	Prioryear Total funds
	2020	2020	2020	2019
	£	£	£	£
WEM
COF Donationsandothers	600		600	3,048 600
Worshipand outreach Churchevents Welfare	- 300 765 1,325	-	300 765 1,325	1,763 976 2,980
Totaldirectspending	2,990		2,990	9,367

	Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year Restricted **funds **	Current year Total **funds **	Prioryear Total **funds **
		**2020 **	**2020 **		**2020 **	**2019 **
	Volunteer costs	£	£		£	£
	Volunteers'expenses	6,350			**6,350 **	**200 **
	Premisesexpenses
	Ratesandwatercharges Roomhire Light,heatandpower	1,252 16,800 943	-		1,252 16,800 **943 **	1,032 14,787 **786 **
	Administrative overheads
	Telephone,faxandinternet Stationeryandprinting Liabilityandcontentsinsurance Sundryexpenses	1,688 649 78 257	- -		1,688 649 78 257	1,490 1,617 51 **13 **
	Equipment,repairs,expensesandmaintenance
						**208 **
	Financial costs
	Depreciation&amortisation	1,707			**1,707 **	**1,564 **
	**Support costs before reallocation **	**29,724 **			**29,724 **	**21,748 **
	**Total support costs **	**29,724 **			**29,724 **	**21,748 **
**17 **	**Other expenditure - Governance costs **
	Current year	Current year Current year Unrestricted Restricted funds **funds **		Current year Total **funds **		Prior year Total **funds **
		**2020 **	**2020 **		**2020 **	**2019 **
		£	£		£	£
	Independentexaminer'sfees	650			**650 **	**350 **
	**Total governance costs **	**650 **			**650 **	350

Current year	Current year Unrestricted **funds **	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year Total **funds **	Prior year Total **funds **
		**2020 **	**2020 **	**2020 **	**2019 **
		£	£	£	£
Totaldirectspending Totalsupport costs Totalgovernance costs		2,990 29,724 650		2,990 29,724 **650 **	9,367 21,748 **350 **
**Total charitable expenditure **		**33,364 **		**33,364 **	**31,465 **
Alltheexpenditurein the prioryear	wasunrestricted.
Prior year	Prior year Unrestricted **funds **		Prioryear Restricted **funds **	Prior year Total **funds **
		**2019 **	**2019 **	**2019 **
		£	£	£
Totaldirect spending Totalsupportcosts Totalgovernancecosts		9,367 21,748 350		9,367 21,748 **350 **
**Total charitable expenditure **		31,465		**31,465 **