2020-12-31-accounts

							Restricted		Prior year
						Unrestricted	income		funds - as
						funds	funds	Total funds	restated
						6	E	E	6
Incoming resources		(Note	3)
Income and endowments			from:
Donations	and legacies					41,400	383,207	424,607	74,986
Charitable	activities						926	926
Investments						490	907	1,397	1,741
Other						115	940	1055	843
Total						42,005	385,980	427,985	77,570
Resources	expended	(Note		6)
Expenditure	on:
Charitable	activities					42,647		42,647	46,513
Total						42,647		42,647	46513
Net income/(expenditure)				before investment	gains/(lasses)	(642)	385,980	385,338	31,057
Investment	Gains /	losses
Net income/(expenditure)						(642)	385,980	385,338	31,057
Transfers between		funds
Net movement in funds						(642)	385,980	SLIP38	31,057
Reconciliation offunds(note 10):
Total funds	brought	forward				68,035	197,021	265,056	233,999
Total funds	cerned	forward				67,393	583,001	650,394	265,056

				Restricted		Total last
			Unrestricted	income	Total this	year- as
			funds	funds	year	restated
			E	E	E	E
Fixed assets
Tangible assets		(Note 8)		432,997	432,997	70,955
Total fixed assets				432,997	432,997	70,955
Current assets
Cash at bank and in	hand	(Note 9)	67,393	150,004	217,397	194,101
Total current assets			67,393	150,004	217,397	194,101
Creditors: amounts	falling due within one year
Net current assets/(liabilities)			67,393	150,004	217,397	194,101
Total assets less current		liabilities	67,393	583,001	650,394	265,056
Creditors: amounts	falling due after one year
Provisions for liabilities
Total net assets			67,393	583,001	650,394	265,056
Funds ofthe Charity
Restricted income funds		(Note 10)		583,001	583,001	197,021
Unrestricted funds			67,393		67,393	68,035
Total funds			67,393	583,001	650,394	265,056

				Start of	End of
				period	period
				f	f
Fund balances		as previously		233,999	194,101
Adjustments:
Re2019 - Capitalisation			of Suilding		70,955
Fund balance	as mstated			233,999	265,056
Reconcilation	of net income/(net
					End of
					period
					f
Net income/(expenditure)			as previously		(39,898)
Adjustments:					70,955
Previous pened		net			31,057

ANALYSIS	OF INCOME
						Restricted
					Unrestricte	income	Total
					d funds f	funds f	funds f	Prior year f
Donations	and gifts				33,606	59/I60	93A66	51526
Charitable	activities					926	926
Gift Aid					7,794	3/I72	11,666	6360
General grants provided		by				319/I74	319,474	16500
Other						940	L/I55	843
	Sub Total				42515	385,072	426587	75/I29
Interest income						908	1398	1,741
	Sub Total					90$	1398	1,741
TOTAL					42.005	385,980	427,985	77570
							2020	2019
GRANTS							E	E
	Welsh Assembly		Government				232,000
	Listed Places	of	Worship	Grant	Scheme		52,474
	Other						35,000 329/I74	16~ 16~

2020	2019
E	E
25383	25,222
8,232	8,374
3,377	3,315
4,074	7$60
640	600
940	1,142
42,647	46,513

			2020 E	2019 E
Staff Costs			25383	25,222
Premises Costs			8,232	8,374
Utilities			3,377	3,315
Other Chsiaable		Expenditure	4,074	7$60
Support Costs			640	600
Donations			940	1,142
			42,647	46,513
Support costs	comprise:		2020	2019
			E	E
Administrative	snd scmuntlng		540	500
Independent	examination fee		100	100

STAFF COSTS
				2020	2019
				E
Salaries and wages				22,490	22,680
Social security	costs			1,753	1,936
Pension costs (defined		contribution	scheme)	1,332	1,332
Other employee	benefits			1,262	1,210
	Total	staff costs		26,837	27,160

					Restricted
				Unrestricted	income	Tote Ifunds—
				funds	funds	as restated
				6	6	6
Incoming resources
Income and endowments	from:
Donations and legades				43355	31,631	74rtg6
Charitable actlvNes
Other trading 8cbvlues
Investments				1/21	420	1,741
Other					943	843
Total				44,676	32/I94	77,570
Resrxuces expended (Note 6)
Expenditure on:
Raising funds
Charitable activities				46513		46413
Total				46,513		46,513
Net income/(expenditure)	before investment		gains/(losses)	(1' 37)	32/L94	31,057
Net gains/(losses) on investments
Net income/(expenditure)				(1/I37)	32/I94	31,057
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation		offixed assets forthe
chamy's own use
Other gains/(losses)
Net movement infunds				(1,937)	32,$94	31,057
Reconciliation offunds:
Total funds brought forward—				69/I72	164,127	233rl99
Total funds carried farward				69,035	197,021	265,056

	Freehold property
	f
COST
At1stJanuary 2020-as restated	70rr55
Additions	362,042
At31stDecember 2020	432,997
DEPREQATION
At1stJanuary 2020
This year
At31stDecember 2020
NET BOOKVALUE
At31stDecember 2020
At31stDecember 2019	70JI55

oepreaation	not applied asthe work	was not complete asat	the year end date	the year end date
ANALYSIS OF CASH AND CASH EQUIVALENTS
				2020	2010
				0	b
Short term	cash investments	(less than 3months	maturity
date)				217396	194,101
MOVEMENT	IN FUNDS
				Net
			At01.01.20	Movement	At31.12.20
			E	6	E
Unrestr bled	Funds
General church Fund			68,035	-642	67@93
Restrbled Funds
Building Fund			197,021	385980	583,001
TOTALFUNDS			265,056	385,338	650,394

			Net
		At01.01.19	Movement	At31.12.19
		E	E	f
Unrestricted	Funds
General church Fund		692t72	-12t37	68,035
Restricted Funds
Building Fund		164,127	322t94	197,021
TOTALFUNDS		233rr99	31,057	2652i56