2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to3
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		Sto 16

		a	nd Losses)
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				200,527	200,527
Investment income				51	51
Total income				200,578	200,578
Expenditure on:
Charitable activities				(136,161)	(136,161)
Other expenditure				(2,137)	(2,137)
Total expenditure				(138@98)	(138,298)
Net income				62@,80	62,280
Net movement in funds				62/80	62,280
ReconciTiation offunds
Total funds brought	forward			58,579	58,579
Total funds carried	forward		16	120,859	120,859
				Unrestricted	Total
				funds	2019
			Note
Income and Endowments		from:
Donations and legacies				214,156	214,156
Investment income				89	89
Total income				214,245	214,245
Expenditure on:
Charitable activities				(222,226)	(222,226)
Other expenditure				(1,818)	(1,818)
Total expenditure				(224,044)	(224,044)
Net expenditure				(9,799)	(9,799)
Net movement in funds				(9,799)	(9,799)
ReconciTiation offunds
Total funds brought	forward			68,378	68,378
Total funds carried	forward		16	58,579	58,579

		Balance Sheet asat3	1December 20	20
				2020	2019
			Note
Fixed assets
Tangible assets			12	11,027	10,187
Current assets
Debtors			13	17,634	1,133
Cash at bank	and in hand		14	94,290	59,718
				111,924	60,851
Creditors: Amounts		failing due within one year	15	(2,092)	(12,459)
Net current	assets			109,832	48,392
Net assets				120,859	58,579
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			120,859	58,579
Total funds			16	120,859	58,579

3	Incom	e	fro	m donations and legacies
					Unrestricted
					funds	Total		Total
					General	2020		2019
					K
Donations		and		legacies;
	Donations		from individuals		164,014	164,014		178,838
	Gift aid	reclaimed			36,513	36,513		35,318
					200,527	200,527		214,156
4	Investment			income
					Unrestricted
					funds	Total		Total
					General	2020		2019
Interest receivable and similar income;
	Interest	receivable on bank deposits			51		51		89

5 Expenditure on charitable activities
	Unrestricted
	funds	Total	Total
	General	2020	2019
Wages and Trustees fees	62,790	62,790	66,742
Church activities	40,549	40,549	102,086
Donations made	31,000	31,000	51,868
Goverance	1,560	1,560	1,530
	135,899	135,899	222,226

							Unrestricted
							funds	Total	Total
							General	2020	2019
						Note
Depreciation,		amortisation		and	other similar
costs							2,137	2,137	1,818
							2,137	2,137	1,818
7	Analysis	ofgovernance		and support costs
Governance		costs
							Unrestricted
							funds	Total	Total
							General	2020	2019
Independent		examiner	fees
	Examination ofthe financial				statements		1,560	1,560	1,530
							1,560	1,560	1,530
8	Net incoming/outgoing			resources
Net incoming/(outgoing)			resources for the year			include:
								2020	2019
								K	K
Depreciation		offixed assets						2,137	1,818
Independent		exmainer's	fee					1,560	1,530

2020	2019
No	No

12 Tangible fixed assets
	Furniture	and
	equipment		Motor vehicles	Total
Cost
At 1 January 2020	23,647		1,000	24,647
Additions Disposals		3,239	((,000)	3,239 ~(1,000
At 31December 2020	26,886			26,886
Depreciation
At 1January 2020	13,722		738	14,460
Charge for the year		2,137		2,137
Eliminated on disposals
At 31December 2020	15,859			15,859
Net book value
At 31December 2020	11,027			11,027
At 31December 2019		9,925	262	10,187
13 Debtors
			2020	2019
			f,
Prepay ments			167
Other debtors			17,467	1,133
			17,634	1,133

14 C	ash	and cash equivalents
			2020	2019
				K
Cash	on	hand	1,910	1,911
Cash	at	bank	92,380	57,807
			94,290	59,718

15 Creditors: amounts falling due within one year
	2020	2019
Trade creditors	446	7,143
Other taxation and social security	170	375
Other creditors	153	3,576
Accruals	1,323	1,365
	2,092	12,459

16 Funds
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2020	resources	expended	2020
			K	K
Unrestricted
General	58,579	200,578	(138,298	120,859
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2019	resources	expended	2019
Unrestricted
General	68+78	214,245	(224,044)	58,579

Detailed Statement		ofFinancial Activities for	the Year Ended 31Decembe	r 2020
			Total	Total
			2020	2019
Income and Endowments	I'ronL
Donations and legacies (analysed below)			200,527	214,156
Investment income (analysed		below)	51	89
Total income			200,578	214,245
Expenditure on:
Charitable activities (analysed below)			(136,161)	(222,226)
Other expenditure (analysed		below)	(2,137)	(1,818)
Total expenditure			(138,298)	(224,044)
Net income/(expenditure)			62,280	(9,799)
Net movement in funds			62/80	(9,799)
ReconciTiation offunds
Total funds brought forward			58,579	68,378
Total funds carried forward			120,859	58,579

Detai	led Statem	ent ofFinancial Activities for t	he Year En	ded 31Decemb	er 2020
				Total	Total
				2020	2019
				K
Donations	and legacies
Appeals and donations				164,014	178,838
Gift Aid tax reclaimed				36,513	35,318
				200,527	214,156
Investment	income
Interest on	cash deposits			51	89
				51	89
Charitable	activities
Trustees remuneration				13,890	18,007
Staff pensions (Defined		contribution)		900	735
Trustees fees				48,000	48,000
Church				40,549	102,086
Donations	made			31,000	51,868
(Profit)/loss	on disposal	oftangible fixed assets held for charity's	own use	262
Independent	examiner's	fee		1,560	1,530
				136,161	222,226
Other expenditure
Depreciation ofplant and machinery				2,137	1,818
				2,137	1,818