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2020-08-31-accounts

Page
Report ofthe Trustees 1 to 6
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 10 to 20
Detailed Statement of Financial Activities 21 to 22

for the Year E nded 31 Au
ust
2020
31.8.20 31.8.19
Unrestricted Restricted Total Total
funds funds funds funds
Notes 6 6 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
252,343 33,964 286,307 250,817
Investment
income
2 9,922 9,922 9,767
Total 262,265 33,964 296,229 260,584
EXPENDITURE ON
Raising funds 236,329 13,896 250,225 259,571
Other 512 512 3,616
Total 236,841 13,896 250,737 263,187
NET INCOME/(EXPENDITURE) 25,424 20,068 45,492 (2,603)
Transfers
between
funds 8 ~19,5083 19508
Net movement
in funda
5,916 39,576 45,492 (2,603)
RECONCILIATION OF FUNDS
Total funds brought forward 1,284,477 (9,442) 1,275,035 1,277,637
TOTAL FUNDS CARRIED FORWARD 1,290393 30,134 1,320,527 1,275,034

Balance Sheet
3~1A 12020
31.8.20 31.8.19
Unrestricted Restricted Total Total
funds funds funds funds
FIXEDASSETS Notes F E 6
Tangible assets 5 1,160,703 1,160,703 1,146,721
CURRENT ASSETS
Debtors
Cash in hand
6 11,086
122,053
30,134 11,086
152,187
9,349
124,214
133,139 30,134 163,273 133,563
CREDITORS
Amounts
falling due within one year
7 (3,449) (3,449) (5,250)
NET CURRENT ASSETS 129,690 30,134 159,824 128,313
TOTAL ASSETSLESSCURRENT
LIABILITIES 1,290,393 30,134 1,320,527 1,275,034
NET ASSETS 1,29D.393 3' ,134 1 320,527 1,275,034
FUNDS
Unrestricted
funds
Restricted funds
1,290,393
30,134
1,265,592
9,442
TOTAL FUNDS 1,320,527 1,275,D34


for
TANGIBLE FIXEDASSETS

the Year Ended 31 Au
ust 2020
Church Motor
Building Hut Manse Vehicles
COST F F 6
At 1 September 2019
Additions
834,402 37,918 135,837 7,200
Disposals
At 31August 2020 834,402 37,918 135,837 7,200
DEPRECIATION
At 1 September 2019
Charge for year
Eliminated
on disposal
4,922
570
At 31 August 2020 5,492
NET BOOK VALUE
At 31August 2020 834,402 37,918 135,837 1,708
At 31August 2019 834,402 37,918 135,837 2,278
Fixtures
and Office Arnolds
fittings equipment Mead Totals
COST E 8
At 1 September 2019
Additions
Disposals
85,517
1,554
~2,792)
11,926
~4,458)
110,656
20,231
1,223,456
21,785
~7,250)
At 31August 2020 84,279 7,468 130,887 1,237,991
DEPRECIATION
At 1 September 2019
Charge for year
Eliminated
on disposal
60,945
6,456
~2,280)
10,868
265
~4,458)
76,735
7,291
~6,738)
At 31August 2020 65,121 6,675 77,288
NET BOOK VALUE
At 31August 2020 19,158 793 130,887 1,160,703
At 31August 2019 24,572 1,068 110,656 1,146,721

Note s to the Financial Statem ents
-continued
for the Year Ended 31 Au
ust 2020
ents
-continued
for the Year Ended 31 Au
ust 2020
6. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.20 31.8.19
E
Trade debtors 11,086 9,349
T. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.20 31.8.19
E F
Trade creditors 3,449 5,250

OVEMENT
IN FUNDS
Net Transfers
movement between At
At 1.9.19 in funds funds 31.8.20
6 F 8
Unrestricted
funds
General
fund
Anne Killingback
Mission Fund-
65,644
6,126
24,131 (19,421)
(89)
70,354
6,037
Designated
Buildings - Buildings - Designated 43,289 19,000 62,289
Fixed Asset Fund - Designated 1,146,722 (7,804) 1,138,918
Ladies Ministry - Designated 863 863
Men's Ministry - Designated 1,128 (188) 940
Soul Survivor - Designated 327 (260) (66)
Leaders
Ministry - Designated
(150) (50) 200
Youth Events - Designated 5 66
Childrens
Events - Designated
Youth Weekend-
Designated
Events 11.15-Designated
8
(148)
7
10
19
(8) 10
(129)
7
COTG events- Designated 150 (150)
Sanga Sanga Mission Trip 2019 474 (40) 434
Uganda
Mission Trip 2019
2,010 2,010
DTI Camp - Designated
Covid 19Benevolent - Designated
(367)
9,070
(367)
9,070
1,265,592 25,424 (508) 1,290,508
Restricted funds
Mission Fund 2,865 1,563 4,428
Junior Church 55 (31) 24
Buildings - Buildings 21,525 21,525
International
Teams
62 (62)
Tearfund (342) 342
Mission Fund-Mission
trips
6,460 38 (12) 6,486
Sanga Sanga Mission Trip 2019 (434) (434)
Uganda
Mission Trip
Uganda
Mission Trip 2019
(2,189) 178 (2,189)
178
9,442 20,068 508 30,018
TOTAL FUNDS 1,275,034 45,492 1,320,526

Incoming Resources
Movement
resources expended in funds
F 6 F
Unrestricted
funds
General
fund
244,136 (220,005) 24,131
Fixed Asset Fund - Designated (7,804) (7,804)
Ladies Ministry - Designated 1,867 (1,004) 863
Men's Ministry —Designated 752 (940) (188)
Soul Survivor - Designated (260) (260)
Leaders
Ministry
- Designated 700 (750) (50)
Childrens
Events
- Designated 10 10
Youth Weekend- Designated 1,165 (1,146) 19
DTI Camp - Designated
Covid 19Benevolent -
Designated 665
12,970
(1,032)
~3,900)
(367)
9,070
262,265 (236,841) 25,424
Restricted funds
Mission Fund 6,098 (4,535) 1,563
Junior Church 100 (131) (31)
Buildings - Buildings 25,703 (4,178) 21,525
International
Teams
905 (967) (62)
Tearfund 1,040 (1,382) (342)
Mission Fund-Mission trips 38 38
Sanga Sanga Mission Trip 2019 (434) (434)
Compassion
Uganda
Mission
Trip 80 (80)
~2,189)
~2,189)
33,964 ~13,896) 20,068
TOTAL FUNDS 295,717 ~250,225) 45,492

Net Transfers
movement between At
At 1.9.18 in funds funds 31.8.19
6 F 6 8
Unrestricted
funds
General
fund
108,195 5,410 (47,961) 65,644
Anne Killingback
Mission Fund-
9,161 (187) (2,848) 6,126
Designated
Buildings - Buildings - Designated
Fixed Asset Fund - Designated
1,152,691 (1,711)
(8,446)
45,000
2,477
43,289
1,146,722
Ladies Ministry - Designated
Men's Ministry - Designated
124
1,511
(125)
(383)
1 1,128
Soul Survivor - Designated (687) 1,014 327
Leaders
Ministry - Designated
(225) 75 (150)
Youth Events - Designated 5
Childrens
Events - Designated
8 8
Youth Weekend-
Designated
Events 11.15-Designated
(150)
(128)
896
135
(894) (148)
7
COTG events- Designated 150 150
Youth residential 120 (120)
Sanga Sanga Mission Trip 2019
Uganda
Mission Trip 2019
474
~2,25 ~)
4,265 474
2,010
Restricted funds 1,271,562 (6,979) 1,009 1,265,592
Food Hampers 197 (197)
Mission
Fund
2,501 429 (65) 2,865
Mission Fund - Lancaster 456 (521) 65
Junior Church 137 (82) 55
International
Teams
62 62
Tearfund 30 (438) 408
Mission Fund-Mission
trips
611 5,199 650 6,460
Compassion 1 (1)
Tanzania
Mission Trip
Uganda
Mission Trip
Debt Avice
435
1,632
75
~75) (435)
(1,632)
6,075 4,376 (1,009) 9,44
TOTAL FUNDS 1,277,637 (2,603) 1,275,034

Incoming Resources
Movement
resources expended in funds
8
Unrestricted
funds
General
fund
235,426 (230,016) 5,410
Anne Killingback
Mission Fund-
531 (718) (187)
Designated
Buildings - Buildings - Designated (1,711) (1,711)
Fixed Asset Fund - Designated (8,446) (8,446)
Ladies Ministry - Designated 767 (892) (125)
Men's Ministry - Designated 367 (750) (383)
Soul Survivor - Designated 1,482 (2,169) (687)
Leaders
Ministry - Designated
525 (750) (225)
Youth Events - Designated 104 (99) 5
Minibus
Fund
10 (10)
Childrens
Events - Designated
56 (56)
Youth Weekend-
Designated
Events 11.15-Designated
2,209
552
(1,313)
(417)
896
135
Youth residential 120 120
Sanga Sanga Mission Trip 2019
Uganda
Mission Trip 2019
2,240
3,931
(1,766)
~6,186)
474
~2,255)
248,320 (255,299) (6,979)
Restricted funds
Food Hampers (197) (197)
Mission Fund 3,429 (3,000) 429
Mission
Fund - Lancaster
510 (1,031) (521)
Junior Church 100 (182) (82)
International
Teams
930 (868) 62
Tearfund 1,314 (1,752) (438)
Mission Fund-Mission
trips
5,199 5,199
Compassion 270 (271) (1)
Debt Avice
TGW Offering
512 (75)
~512)
(75)
12,264 (7,888) 4,376
TOTAL FUNDS 260,584 ~263,187) ~2,603)

CONTINGENT
LIABILITIES -
continued continued
The key financial
assumptions
underlying
the valuation
were as follows:
Type ofAssumption %pa
RPI price inflation
assumption
CPI price inflation
assumption
Minimum
Pensionable
Income
Increase Adjustment (above 3.20
2.70
0.50
CPI)
Assumed
investment
returns
- Pre-retirement
(gilt yield plus 1.75%pa)
-Post retirement
(including
benefits matched
by the
2.95
1.70
insurance
policy) (gilt yield plus 0.5% pa)
Minimum
Pensionable
Income
increases (CPI plus 0.5%) 3.20
Deferred
pension increases (based on RPI)
-Pre April 2009
-Post April 2009
3,20
2.50
Pension increases
-Based on CPI with an annual
floor of0%and annual cap 2.70
of5%

31.8.20 31.8.19
INCOME AND ENDOWMENTS
Donations
and legacies
General offerings
and donations
General offerings and donations-restricted
General
offerings and donations-designated
234,214
33,926
18,167
225,659
14,718
10,440
286,307 250,817
Investment
income
Tynings
rent received
Deposit account interest
9,180
742
9,000
767
9,922 9,767
Total incoming
resources
296,229 260,584
EXPENDITURE
Raising donations
and legacies
Salaries
138,227 132,459
Pastoral care 7,044 4,027
Worship expenses
Admin: subscriptions
Admin: telephone
Admin: other costs
1,569
1,341
1,049
2,537
1,061
1,196
1,312
2,571
Ministry:
Pulpit supplies
Outreach
CMDAC
2,490 200
1,753
Outreach: Senior Citizens 377
Outreach:
Mums and Tots
152
Outreach: Events 1,868 1,987
Mission; Home mission
The Gathering
Weekend
Mission: Others
7,000
17
11,551
7,000
2,495
20,766
Upkeep of Church
Other Premises Costs: Council
tax 3,451
1,864
3,096
1,521
Other Premises Costs: Water 86 86
Other Premises Costs: Kitchen 1,036 795
Other Premises Costs: Dovecote 3,235 3,128
Other Premises Costs: Dovecote rent 8,400 8,400
Other Premises Costs: Heath & safety 193
Other Premises Costs: Building hire &
professional fees
Upkeep of Church: heat & light
Upkeep of church: insurance
Upkeep of church: Repairs
& maintenance
Carried forward
4,507
3,144
2,245
2,806
205,660
6,021
3,930
2,185
2,105
208,623

Detailed Statem ent ofF inancial A ctivities
for the Year Ended 31 Au
ust 2020
31.8.20 31.8.19
Raising donations
and
legacies
Brought forward 205,660 208,623
Outreach: The Ark 200 609
Fabric: Named Projects 1,476 1,452
Fabric: Arnolds Mead 23 636
Fabric:The Tynings 1,137 710
Fabric: General 162 190
Other Premises Costs: Long Close Ave rent 8,400 8,400
Other Premises Costs: Long Close Avenue
CTax/water 1,941 1,842
Admin
Rudloe
84 23
Desig &Restr Teaching &Training Funds 130 195
Fabric: The Hut 13 275
AIM 2,500 4,500
Desig &Restr -
ICT
Admin Funds 99 10
407
BMS 1,325 1,250
Desig &Restr - Mission: Mission Costs 9,587 16,106
The Bible Society 2,500 2,500
Open Doors 2,500 2,500
Teaching: Junior Church 270 30
Teaching: Youth 157 132
Teaching:
Ministry
Training
521 642
Depreciation
on
music equipment 1,059 936
Depreciation
on
fixtures and fittings 5,397 5,723
Depreciation
on
motor vehicles 570 759
Depreciation
on
office equipment 265 1,028
Bank charges 90 93
246,066 259,571
Other
Loss on sale of tangible fixed assets 512
Support costs
Governance costs
Accountancy
and legal
fees 4,159 3,616
Total resources expended 250,737 263,187
Net income/(expenditure) 45,492 (2,603)