2020-12-31-accounts

Report ofthe	Trustees		1	lo	6
Independent	Examiner's	Report
Statement of	Financial	Activities
Statement of	Financial	Posidon	9	Io10
Notes tothe	Rnancial Statements		11	to	20
Detailed Statement ofFinancial Aciivmes			21	to	22

						31,12.20	31.12.19
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes		8		6
INCOME AND ENDOWMENTS FROM Donations and legsdes				161,610	56,372	217,982	179,971
Invesbnenl income			2	305		305	298
Total				161,915	56,372	218,287	180,269
EXPENDITURE ON
Chsdtable acthddes
Ministry				105,645	4,704	110,349	142,083
Youth wmk				109	-	109	18,151
Missionary				13,077	67,002	80,079	34,094
Other				1,200		1,200
Total				120,031	71,706	191,737	194,328
NET INCOMEI(EXPENDITURE)				41,884	(15,334)	26,550	(14,059)
Transfers between		funds	9	(6,571)	6,571
Net movement in funds				35,313	(8,763)	26,550	(14,059)
RECONCIUAllON	OF FUNDS
Tohl funds brought		forward		27,751	15,629	43,380	57,439
TOTAL FUNDS CARRIED FORWARD				63,064	6,866	69,930	43,380

FUNDS
Unrestricted funds:
General fund		63,064	27,751
Restricted funds:
Kitchen		902
Youth Work Fund		353
Contact Centre Fund		231	656
Junior Church Fund
ABC Fund		96	253
Trussell Trust			11,374
Bdght Hours		1,248	1,079
Ladies Contact Club		83	62
Big Local Eastern Fisheries Fund		2,059	571
Qusensborough Fisheries	Trust Fund		(44)
CAP Debt Centre General	Fund	664	726
CAP Hardship fund		5	20
Chris Hughes Retirement	Fund	1,175
			15,629
TOTAL FUNDS		69,930

expenses and nrimbu	rsements
DCasse				174
ACheesman				271
C Hughes GAgdnson KOsobs				961 108 191
SHerxky J Kemp				60 139
				1,927
STAFFCOSTS
The average monthly	number ofemployees	during the year was as follows:
			31,12,20	31.12.19
Minisby			1	I
Youth worker			1	1
Administration			1	1
			3	3

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTMlES
						UnresMcled
						funds
						E
	INCOME AND		ENDOWMENTS		FROM
	Donalkes	and(ague)as				144,263	35,708	179,971
	Imresbnenl	Income						298
	Total					144,561		180,269
	EXPENDITURE		ON
	Charitable	acdvltles
	Mlnislry					121,599	20,484	142,083
	Youth work					18,151		18,151
	Misrdcnary					12,972	21,122	34,094
	Total					152,722	41,606	194,328
	NET INCOMB(EXPENDITURE)					(8,161)	(5,898)	(14,059)
	Transfers between			funds		(6,435)	6,435
	Net movement		In funds			(14,596)	537	(14,059)
	RECONOUATION			OF FUNDS
	Total funds	brought		forward		42,347	15,092	57,439
	TOTAL FUNDS		CARRIED FORWARD			27,751	15,629	43,380
.	DEBTORS:	AMOUNTS FALUNG DUE WITHIN ONE YEAR
							31.12.20	31.12.19
							6	E
	Giber debtors						305	578
	Tax						6,598	5,500
	Prepaymenls						1,773	2,049
							8,676	8,127

								31.12.20	31,12.19
								f
	Taxagon and social security Other Neditors							2,153 1,923	3,056 4,536
								4,076	7,592
8.	ANALYMS OF NET ASSETS BETWEEN FUNDS
								31.12.20	31.12.19
						Unrestricted	Restricted	Total	Total
						funds f	funds f	funds f	funds f
	Current assets					67,140	6,866	74,006	5D,972
	Current liabiliTies					(4,076)		(4,076)	(7,592)
						63,064	6,866	69,930	43,380
9.	MOVEMENT	IN		FUNDS
							Net	Transfers
							movsmsnt	between	At
						At 1.1.20	in funds	funds	31.12.20
						f	f	f	f
	Unrestricted	funds
	General fund					27,751	41,884	(6,571)	63,064
	Resbfcted funds
	Kitchen					902			902
	Youth Work Fund						353		353
	Contact Centre		Fund			656	(425)		231
	Junior Church		Fund			30			30
	Mission						(3,540)	3,54}
	ABC Fund					253	(157)	-	96
	Trussell Trust					11,375	(11,652)	277
	Bright Hours					1,079	169		1,248
	Ladies Contact		Club			62	21		83
	Big Local Eastern			Fisheries Fund		570	1,489		2,059
	Queensborough			Fisheries	Trust Fund	(44)	-	44
	CAP Debt Centre			General	Fund	726	(2,752)	2,710	684
	CAP Hardship		fund			20	(15)	-	5
	Chris Hughes	Retirement			Fund		1,175		1,175
						15,629	(15,334)	6,571	6,866
	TOTAL FUNDS						26,550		69,930

		Incoming	Resources	Movement
		resoumes	expended	in funds
		E	6	6
		161,915	(120,031)	41,884
Rssbicbrd funds
Youlh Work Fund		353		353
Contact Centre Fund		90	(515)	(425)
Mission		540	(4,080)	(3,540)
ABC Fund		143	(300)	(157)
Trussell Trust		51,401	(63,053)	(11,652)
Bright Hours		239	(70)	169
Ladies Contact Club		21		21
Bg Local Easbrm Fisheries Fund		1,500	(11)	1,489
CAP Debt Centre General	Fund	(360)	(2,392)	(2,752)
CAP Hardship fund			(15)	(15)
Angel Tree		295	(295)
Chris Hughes Refirement	Fund	1,175		1,175
BMS2020 Appeal		975	(975)
		56,372	(71,706)	(15,334)
TOTAL FUNDS		218,287	(191,737)	26,550

						Net	Transfers
						movement	between	Al
					AI1,1.19	In funds	funds	31.12.19
						6
Unrestricted	funds
General fund					42,347	(8,161)	(6,435)	27,751
Restricted funds
Kitchen					402	500		902
Contact Centre		Fund			1,039	(383)		656
Junior Church		Fund			30			30
Mission					140	(3,575)	3,435
ABC Fund					291	(38)	-	253
Trussell Trust					7,389	3,985		11,374
Bright Hours					971	108		1,079
Ladies Contact		Club			110	(48)	-	62
Big Local Easlem Fisheries Fund					89	482		571
Queensborough			Fisheriss	Trusl Fund	3,600	(3,644)	-	(44)
CAP Debt Centre			General	Fund	1,031	(3,305)	3,000	726
CAP Hardship		fund				20		20
					15,092	(5,898)	6,435	15,629
TOTAL FUNDS					57,439	(14,059)	-	43,380

				Inoomlng	Resources	Movemsnl
				resources	expended	ln funds
				6	6	f
Unrestricted	funds
General fund				144,561	(152,722)	(8,161)
Reshtctad funds
Kitchen				500
Contact Centre		Fund		466	(848)	(383)
Mission				520	(4,095)	(3,575)
ABC Fund				257	(295)	(38)
Trusssll Trust				21,287	(17,302)	3,985
Brighl Hours				SS	(401)	108
Ladies Contact		Club		77	(125)	(48)
BigLocal Eastern			Fisheries Fund	1,000	(518)	482
Queensborough			Fisheries Trust Fund		(3,644)	(3,644)
CAP Debl Centre			General Fund	10,973	(14,278)	(3,305)
CAP Hardship		fund		120	(100)
				35,708	(41,%6)	(5,898)
TOTALFUNDS				180,269	(194,328)	(14,059)
RESTRICTED		FUNDS

	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
	FOR THEYEAR ENDED 31DECEMBER2020
		31.12.20	31.12.19
		f	f
INCOME AND ENDOWMENTS
Donsgons and lsgsdes
Offerings		44,927	49,321
Donatkls		47,248	22,389
GM aid		125,807	108,261
		217,982	179,971
Invesbnent income
Deposit account interest		305	298
Total incoming resources		218,287	180,269
EXPENDITURE
Charitable activities
Wages		49,999	52,116
Social security		1,324	2,152
Pensions		8,961	8,606
Sundries		1,588	847
Manse upkeep		5,190	11,797
Junior church		724
BMS		2,000	2,000
Agape			2,000
Contact centre		309	560
Home mission/ KBA		9,627	8,640
Gareth Chessman		1,800	1,800
Tom & Marieke		2,280	2,295
Youth Outings		(115)	2,016
Trusssll Trust expenses		63,053	17,302
Minisky costs		2,172	2,442
Worship costs		1,242	1,639
CAP Debt Centre		2,418	18,540
Bright hours expenses		70	401
Ladies Contact Club			125
Phil Seabrcck		1,000
Angel Tree		295
BMSAppeal		975
		154,912	135,278
Support costs

	31.12.20	31,12.19
	E	E
Supped costs
Management
Wages	13,48	13.395
Sodal secudty	162	161
	1,308
	2,083	2,050
tjght and heal	3,245	4,889
Tdaphorm	1,309	1,463
postage ard tlafionsry Repairs II,~	555 871 12,235	869 1,507 32,478
Informaficn tedmdogy		782
Training orxrrses		220
		57,814
G nrenmnrm costs
	1,200	1,236
Total resources expended	191,737	194,328
Net Incomef(expenditure)	26,550	(14,059)