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|CONTENTS||PAGE|
|---|---|---|
|Details oftrustees and|advisers||
|Trustees'<br>annual<br>report|||
|Independent<br>Examiners'|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements|||





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|AR ENDED $1D|EC|EIIBE|R2020||||
|---|---|---|---|---|---|---|
||||Unrestricted|Endowment|Total Fends|Total Funds|
|||Note|Funds|Fends<br>4|2020<br>0|2019<br>f|
|Incoming resources|||||||
|Investmmt<br>income||8|2,023|131,115|133,138|135,174|
|Total Incoming resoarces|||2,023|131,115|133,138|135,174|
|Resources expended|||||||
|Charitable<br>expenditare:|||||||
|Costs in furtherance|of|4|||122423|119,894|
|charitable objects|||122/23||||
|Management<br>and||5|1,050||1,050|1,080|
|administration|||||||
|Total Resources|||123,873||123'73|120,974|
|expended<br>U~ and realised gains|||4,031|278,750|282,781|601,712|
|Net resomces gn' the|year||(117/19)|409/65|292,046|615,912|
|before trsnskrs|||||||
|Txansdx between gmds||6|131,115|@31,115)|||
|Net<br>movement|in|funds|13~6|278,750|292,046|615,912|
|relating to the year|||||||
|Balances bmoght forward|||16QI62|4,150W9|M17,811|3,701,899|
|Balances canied forward|||180,150|4/29~|4,609,857|4,317,811|





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|BALANCE SHEET|||||
|---|---|---|---|---|
|31 DECEMBER2020|||||
||||2020|2019|
||Note||8||
|HXED ASSETS|||||
||7||~29/99|4,150,949|
|||7|62,652|58,621|
||||M92351|4,209,570|
|CURRENT ASSETS|||||
|Debtors||8|35,768|38,225|
|Cash atbank|||02,788|71,066|
||||118+56|109,291|
|CREDITORS: Amounts|falling due|9|1,050|1,050|
|within one year|||||
|NET CURRI&2TT ASSETS|||117/06|108~1|
|NETASSETS||||4,317,811|
|FUNDS|||||
|Umestricted<br>Income||10|100,150|166,862|
|Endownrrmt||11|drf29,699|4,150,949|
|TOTAL FUNDS||||4,317,811|
|These financiai statemenn|were approved|by|the trustees on the .27+0.9sgtg. '.IP21||





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||||Unrestricted|Endowment|Total|Funds|Toad Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2020|2019|
||||5|8||||
|Provision ofcharitable|services:|||||||
|Grants for Ministry|||38,705|||38,705|44,949|
|Grants for Administrative|support||53~2|||R3W2|62,343|
|Grants far Choxch eohancements|||9Jx91|||9xt91|9,602|
|Other Grants|||20405|||20Jl25|3,000|
||||122JI23|||122W3|119,894|
|Analysis ofprovision ofcharitable|||services:|||||
|Grants for Ministry||||2020<br>f||5|2019|
|Youth Worhnr||||||11406|14,788|
|Verger||||||M83|5,901|
|Music Director||||||9,609|9,372|
|Locum Oqpmists||||||110|310|
|Assistant Music Dixectar||||||||
|Choristexs||||||300|387|
|Parish Nurse - Wages||||||12)797|12,420|
|Expeases||||||2,020|1,771|
|||||||38,705|44,949|
|Grants for Admlnistratfve||Support||||||
|Centre Manager||||||24@50|26,445|
|Administrative<br>Assistant||||||9,161|8,856|
|Guetaker||||||13,745|13,344|
|Cleaner||||||3JI47|5/56|
|Bmployer's Natiaaal<br>Insuxance<br>Employer's<br>Pension Contxibutions||||||1,625<br>IJI45|1,621<br>364|
|Recruitment<br>Expenses||||||35|1,966|
|Paymll, IT,Printing and|Training|||||604|579|
|Mauey Advice Admiaistxative||Assistant||||4724|3912|
|Comnavixus<br>Job Retention Scheme|||Receipts|||PP4J||
|||||||53402|62,343|






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|2020|2019|
|---|---|
|1&050|1,050|





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