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||**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|





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



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||**Current year **<br>**Unrestricted **|**Current year **<br>**Restricted **|**Current year **<br>**Total **|**Prior year **<br>**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 **|--<br>**9,463 **||**9,463 **|--<br>**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<br>Resourcesappliedonfunctionalfixedassets<br>Otherapplicationsoffunds|9,463<br>(713)|9,618|
|**Net resourcesavailable tofund charitable activities **|**8,750 **|**9,618 **|



|Accumulatedfundsbroughtforward|**Unrestricted **<br>**funds **<br>**2020 **<br>£<br> <br>18,264|**Restricted **<br>**funds **<br>**2020 **<br>£|**Total **<br>**funds**<br>**2020 **<br>£<br>18,264|**Total **<br>**funds **<br>**2019 **<br>£<br>**8,646 **|
|---|---|---|---|---|
|Recognised gainsandlosses<br>before transfers|9,463||9,463|9,618|
||**27,727 **||**27,727 **|**18,264**|
|**Closing revenuefunds**|**27,727 **||**27,727 **|**~264 **|
|**Summary of funds**<br>**Unrestricted **<br>**and **<br>**Designated funds **||**Restricted **<br>**funds **|**Total **<br>**funds**|**Total **<br>**funds **|
||**2020 **<br>£|**2020 **<br>£|**2020 **<br>£|**2019 **<br>£|
|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<br>Depreciationand amortisation<br>Governance costs|31,007<br>1,707|29,551<br>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<br>Cash atbankandinhand|8|26,079||500<br>14,972||
|**Total current assets **||26,079||15,472||
|**Creditors: amounts falling due **<br>**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 **|





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||**_Current year _**|**Office and **<br>**church **<br>**equipment **|**Furniture **<br>**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<br>1,564|10,611<br>143|15,981<br>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<br>9,463|8,646<br>9,618|
||**At 30November 2020 **||||
||||**27,727 **|**18,264 **|





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



||Funds||Transfers|<br>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:- _|£|<br>£|£|£|
|Unrestrictedrevenuefunds|42,827|(33,364)||9,463|
||42,827|(33,364}||9,463|






||Currentyear<br>Unrestricted<br>funds|Currentyear<br> <br>Restricted<br> <br>funds|Currentyear<br> <br>Total<br> <br>funds|Prioryear<br>Total<br>funds|
|---|---|---|---|---|
||2020|2020|2020|2019|
|Donationsandgiftsfromindividuals|£|<br>£|<br>£|£|
|Smalldonationsindividuallylessthan£1000|42,827||42,827|41,083|
|Totaldonations,grantsandlegacies|42,827||42,827|41,083|



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





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||**_Current year _**|**Current year **<br>**Unrestricted **<br>**funds **|**Current year **<br> <br>**Restricted**<br> <br>**funds **|**Current year **<br> <br>**Restricted**<br> <br>**funds **|**Current year **<br> <br>**Total **<br> <br>**funds **|<br>**Prioryear **<br> <br>**Total **<br> <br>**funds **|
|---|---|---|---|---|---|---|
|||**2020 **|**2020 **||**2020 **|**2019 **|
||**_Volunteer costs _**|£|<br>£||<br>£|<br>£|
||Volunteers'expenses|6,350|||**6,350 **|**200 **|
||**_Premisesexpenses _**||||||
||Ratesandwatercharges<br>Roomhire<br>Light,heatandpower|1,252<br>16,800<br>943|-||**1,252 **<br>**16,800 **<br>**943 **|**1,032 **<br>**14,787 **<br>**786 **|
||**_Administrative overheads _**||||||
||Telephone,faxandinternet<br>Stationeryandprinting<br>Liabilityandcontentsinsurance<br>Sundryexpenses|1,688<br>649<br>78<br>257|-<br>-||**1,688 **<br>**649 **<br>**78**<br>**257**|**1,490 **<br>**1,617 **<br>**51 **<br>**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 **<br>**Unrestricted **<br>**Restricted**<br>**funds **<br>**funds **||**Current year **<br>**Total **<br>**funds **||**Prior year **<br>**Total **<br>**funds **|
|||**2020 **|**2020 **||**2020 **|**2019 **|
|||`£`|`£`||£|£|
||Independentexaminer'sfees|650|||**650 **|**350 **|
||**Total governance costs **|**650 **|||**650 **|**350**|





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



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