Charity number 1149371 Unlimited Church Accounts 31 December 2020
| Unlimited Churc |
h | ||||||
|---|---|---|---|---|---|---|---|
| Charity number: |
1149371 | ||||||
| Balance Sheet | |||||||
| as at 31 December 2020 | |||||||
| Notes | 2020f | 2019 | |||||
| Fixed assets | |||||||
| Tangible assets | 178 | ||||||
| Current assets | |||||||
| Debtors | 112 | ||||||
| Cash at bank and | in | hand | 51,500 | 50,502 | |||
| 51,500 | 50,614 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | 5 | (354) | (354) | ||||
| Net current assets | 51,146 | 50,260 | |||||
| Net assets | 51,146 | 50,438 | |||||
| Funds | |||||||
| Unrestricted funds |
42,791 | 41,830 | |||||
| Restricted funds |
8,355 | 8,608 | |||||
| Total funds | 51,146 | 50,438 |
| 2 | Employees | 2020 | 2019 | |||
|---|---|---|---|---|---|---|
| Number | Number | |||||
| Average number of |
persons | employed | by the company | |||
| 3 | Tangible fixed assets | |||||
| Soul Exeter | Musical | |||||
| equipmentf | instrumentsf | Totalf | ||||
| Cost | ||||||
| At 1 January 2020 | 660 | 727 | 1,387 | |||
| At 31 December 2020 | 660 | 727 | 1,387 | |||
| Depreciation | ||||||
| At 1 January 2020 | 605 | 604 | 1,209 | |||
| Charge for the year | 55 | 123 | 178 | |||
| At 31 December 2020 | 660 | 727 | 1,387 | |||
| Net book value | ||||||
| At 31 December 2020 | ||||||
| At 31 December 2019 | 55 | 123 | 178 | |||
| 4 | Debtors | 2020f | 2019 f. |
|||
| Other debtors | 112 | |||||
| 5 | Creditors: amounts | falling | due within | one year | 2020 | 2019 |
| f. | f | |||||
| Other creditors | 354 | 354 |
| Movement in |
Funds | |||||||
|---|---|---|---|---|---|---|---|---|
| at 1/1/20 | Incoming resources |
Resources expended |
transfer between funds |
at 31/12/20 | ||||
| 6 | ||||||||
| Unrestricted | funds | |||||||
| General fund |
41,830 | 41,963 | 41,002 | 42,791 | ||||
| 41,830 | 41,963 | 41,002 | 42,791 | |||||
| Restricted funds |
||||||||
| Girls Outreach | Worker | 115 | 1,225 | 1,340 | ||||
| Vicars Discretionary | Fund | 975 | 975 | |||||
| Building Improvements |
6,680 | 6,680 | ||||||
| Soul Survivor | 326 | 326 | ||||||
| Soul Exeter | 512 | 512 | ||||||
| Project Coffee | 700 | 700 | ||||||
| 8,608 | 1,925 | 2,178 | 8,355 | |||||
| TOTAL FUNDS | 50,438 | 43,888 | 43,180 | 51,146 |
| 2020 | 2019 | ||
|---|---|---|---|
| 6 | 6 | ||
| Income and | Endowments | ||
| Donations and legacies |
43,888 | 65,030 | |
| Administrative | expenses | (43,180) | (64,657) |
| Net Income/(Expenditure) | 708 | 373 |
| for the year ende | d 3 | 1 December 2020 | ||
|---|---|---|---|---|
| This schedule does | nol | form part ofthe slaluloiy accounls | ||
| 2020f | 2019 6 |
|||
| Donations and legacies Giving Donations |
35,547 3,057 |
31,309 8,139 |
||
| Grants | 4,694 | 21,900 | ||
| Church actwities |
590 | 3,682 | ||
| 43,888 | 65,030 | |||
| Expenditure | ||||
| Employee costs: Wages and salaries Pensions |
12,000 174 |
17,103 295 |
||
| Staff training and welfare |
61 | |||
| 12,235 | 17,398 | |||
| Premises costs: | ||||
| Cleaning | 544 | |||
| 544 | ||||
| General administrative expenses: Youth ministry Youth outreach worker |
2,954 1,260 |
9,359 315 |
||
| Girls outreach worker |
2,270 | 4,785 | ||
| Intern | 6,110 | |||
| Education and training |
2,766 | 3,349 | ||
| Common fund |
7,243 | 7,956 | ||
| Rent, rates and | insurance | 3,414 | 3,674 | |
| Grants and gifts Administration |
3,773 2,851 |
923 2,519 |
||
| Equipment Travel |
810 881 |
3,454 1,302 |
||
| Publicity and resources Soul Exeter |
1,062 | 1,272 130 |
||
| Soul survivor | 81 | 124 | ||
| Governance costs |
90 | |||
| Meetings Depreciation |
756 177 30,388 |
1,710 277 47,259 |
||
| Legal and professional costs: Other legal and professional |
13 | |||
| 43,180 | 64,657 |