2020-08-31-accounts

	**Page {s) **
**Charity information **	1
**Trustees' annual report **	1-4
**Statement of trustees' responsibilities **	5-6
**Independent accountant's report **	7-8
Funds statements:-
Statementoffinancialactivities	9
Movementsinfunds	10
Incomeand expenditure account	11
**Balancesheet **	12
**Notes to theaccounts **	13-19

	**2020 **	**2019 **
**Net income **	£ **4,325 **	£ **20,572 **
Unrestrictedrevenuefundsavailablefor
the generalpurposesofthecharity	40,489	36,164
Total funds	**40,489 **	**36,164 **

	Current year **Unrestricted **	Current year **Restricted **	Current year **Total funds **	Prior year **Total **
	**funds **	**funds **		**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
Income &**endowments from: **	£	£	£	£
Donations&legacies	41,773		**41,773 **	80,024
**Total income **	**41,773 **		**41,773 **	**80,024 **
**Expenditure on: **
Charitableactivities	37,448		**37,448 **	59,452
**Total expenditure **	**37,448 **		**37,448 **	59,452
**Net income for the year **	-- **4,325 **		**4,325 **	**20,572 **
**Net income after transfers **	**4,325 **		4,325	20,572
**Net movementin funds **	**4,325 **		**4,325 **	**20,572 **
**Total funds brought forward **	36,164		**36,164 **	15,592
**Total fundscarried forward **	**40,489 **		40,489	**36,164 **

			**2020 **	**2019 **
			£	£
Fundsgeneratedinthe yearasdetailedintheSOFA Resourcesappliedonfunctionalfixed assets			4,325 (2,631)	20,572
**Net resources availableto fund charitable activities **			**1,694 **	20,572
Theresources appliedonfixed assetsforcharityuserepresentsthecostofadditionsless anydisposals.				proceedsof
Thenotes attachedon pages13to	19formanintegral	partofthese accounts.
**Movements in revenueand capital funds for theyear ended 31 August 2020 **
**Revenue accumulatedfunds **
	Unrestricted **funds **	Restricted **funds **	Total **funds **	Last year **Total funds **
	**2020 **	**2020 **	**2020 **	**2019 **
Accumulatedfunds broughtforward	£ 36,164	£	£ 36,164	£ **15,592 **
Recognisedgainsandlosses beforetransfers	4,325		4,325	20,572
	**40,489 **		**40,489 **	**36,164 **
**Closing revenue funds **	**40,489 **		**40,489 **	**~164 **
Summary of funds Unrestricted and **Designatedfunds **		Restricted **funds **	Total funds	Last year **Total funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Revenueaccumulatedfunds	40,489		**40,489 **	36,164

	**2020 **	**2019 **
**Income **	£	£
Incomefromoperations	41,773	80,024
**Grossincomein the year before exceptional items **	**41,773 **	80,024
**Grossincome in the year including exceptional items **	**41,773 **	80,024
**Expenditure **
Charitableexpenditure,excluding depreciationand amortisation Depreciationand amortisation Governancecosts	35,070 1,663 715	57,095 1,655 702
**Total expenditure in theyear **	**37,448 **	**59,452 **
**Net income before tax in thefinancial year **	**4,325 **	**20,572 **
Taxonsurplus onordinaryactivities
**Net income after taxin thefinancial year **	4,325	**20,572 **
**Retained surplusfor the financial year **	**4,325 **	20,572
Allactivitiesderivefrom continuing operations.

	Notes		**2020 **		**2019 **
Fixedassets			£		£
Tangibleassets	7		1,973		1,005
Currentassets
Debtors Cash atbank andinhand	8			10,731
		39,216		25,028
**Total current assets **		39,216		35,759
**Creditors: amounts falling due **
**within one year **	9	(700)		(600)
**Net current assets **
			38,516		35,159
**Thetotal net assets of the charity **			40,489		**36,164 **
**Thetotal net assets of the charity are funded **
**by the funds of the charity, as follows:- **
Unrestrictedfunds
Unrestricted revenuefunds	12		40,489		36,164
Designatedfunds
Totalcharityfunds
			40,489		**36,164 **

**Net surplus before taxin the financial year **
			**2020 **	**2019 **
			£	£
Thenetsurplusbeforetaxinthefinancialyearis	statedaftercharging:-
Depreciation ofownedfixed assets			1,663	1,655
**Building- Church refurbishment **
			**Total of **	**Total of **
		**At **	**valuation **	**valuation **
	**At cost **	**valuation **	**and cost **	**and cost **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Cost
At1September2019	57,092		57,092	57,092
**At 31 August 2020 **	**57,092 **		**57,092 **	**~092 **
Depreciation
At1September2019	57,092		57,092	57,092
**At 31 August 2020 **	**57,092 **		**57,092 **	--- **~092 **
**Net book value **

	Current year	Office	**Furniture **	**Musical **
		**equipment **	**and fittings **	instrument	**Total **
	**Cost **	£	£	£	£
	At1September2019 Additions	1,798	7,450	522 2,631	9,770 2,631
	**At 31 August 2020 **	1,798	7,450	**3,153 **	**~401 **
	**Depreciation **
	At1September2019 Charge fortheyear	1,384 414	6,859 591	522 658	8,765 1,663
	**At 31 August 2020 **	**1,798 **	**7,450 **	**1,180 **	**~428 **
	**Net book value **
	**At 31 August 2020 **			**1,973 **	__ **1_,973 **
	**At 31 August 2019 **	**414 **	**591 **		__ **1_,005 **
8	**Debtors **
				**2020 **	**2019 **
				£	£
	Otherdebtors				__ 10_,731
9	**Creditors: amounts falling due within one year **			**2020 **	**2019 **
				£	£
	Othercreditors			700	600
**10 **	**Income and expenditure account summary **			**2020 **	**2019 **
				£	£
	At 1 September 2019 Surplusaftertaxfortheyear			36,164 4,325	15,592 20,572
	**At 31 August 2020 **			40,489	**36,164 **

At31August2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixed assets	1,973			1,973
Currentassets	39,216			39,216
Currentliabilities	(700)			(700)
	---
	40,489			~489
At1September2019	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixed assets	1,005			1,005
Currentassets	35,759			35,759
Currentliabilities	(600)			(600)
	---
	36,164			36,164

	Funds		Transfers	Funds
	brought	Movement	between	carried
	forward	infundsin	fundsin	forwardto
	from2019	2020	2020	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	36,164	4,325		40,489
				---
Totalunrestrictedanddesignatedfunds	36,164	4,325		~489
Restricted funds:-
Total restrictedfunds
Total charityfunds	36,164	4,325		40,489

			Other
	Income	Expenditure	gains&	Movement
			losses	infunds
	2020	2020	2020	2020
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	41,773	(37,448)		4,325
	--- 41,773	(37,4413)		--- 4,325

**15 **	**Donations, grants and legacies **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **	**Total **
		**funds **	**funds **		**funds **
		2020	**2020 **	**2020 **	**2019 **
		£	£	£	£
	Donations and gifts from individuals
	Smalldonationsindividuallylessthan£1000	41,773		**41,773 **	80,024
					---
	Total donations andgifts from individuals	**41,773 **		**41,773 **	**80,024 **
					---

	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total funds **
Current year	**funds **	**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
WorldEvangelisticMission	4,031		**4,031 **
RCCG-Central office	5,300		**5,300 **	**10,149 **
Welfare	4,979		4,979	**1,900 **
Visiting ministers	3,017		**3,017 **	**2,019 **
Staffcost	1,754		**1,754 **
Music	320		**320 **	**166 **
**Total direct spending **	**19,401 **		**19,401 **	**~234 **

**17 **	**Support costs for charitable activities **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **	**Total funds **
	Current year	**funds **	**funds **
		**2020 **	**2020 **	**2020 **	**2019 **
		£	£	£	£
	Premises expenses
	Ratesandwatercharges				**864 **
	Roomhire Lightheatandpower	7,740		**7,740 **	14,902 **2,157 **
	Cleaning andwastemanagement				**6,660 **
	Administrative overheads
	Telephone,faxandinternet	356		**356 **	**221 **
	Stationeryand printing Conference&events Travelandsubsistence Officesupplies	1,198 250 124		1,198 250 **124 **	369 6,049 3,210 **776 **
	Softwarelicencesandexpenses				**328 **
	Advertisingandmarketing	167		**167 **	**1,650 **
	Insurance	243		**243 **	**1,305 **
	Sundryexpenses	440		**440 **	**4,370 **
	Bad debt	5,141		**5,141 **
	**_Financial _costs **
	Bankcharges	10		**10 **
	Depreciation&amortisation	1,663		**1,663 **	**1,655 **
	**Total support costs - current year **	**17,332 **		**17,332 **	**44,516 **

		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **	**Total funds **
	Current year	**funds **	**funds **
		**2020 **	**2020 **	**2020 **	**2019 **
		£	£	£	£
	Independentexaminer'sfees	715		**715 **	**702 **
	**Total governance costs **	-- **715 **		**715 **	702
**19 **	**Total charitable expenditure **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **	**Total funds **
	Current year	**funds **	**funds **
		**2020 **	**2020 **	2020	**2019 **
		£	£	£	£
	Total directspending	19,401		**19,401 **	**14,234 **
	Totalsupportcosts	17,332		**17,332 **	**44,516 **
	Totalgovernancecosts	715		**715 **	**702 **
	**Total charitableexpenditure **	**37,448 **		**37,448 **	~452
		**Prior year **	**Prior year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **
	Prior year	**funds **	**funds **
		**2019 **	**2019 **	**2019 **
		£	£	£
	Totaldirectspending	14,234		14,234
	Totalsupportcosts	44,516		**44,516 **
	Totalgovernancecosts	702		702
	**Total charitable expenditure **	**59,452 **	_	**59,452 **