Charity number
1149371
Unlimited Church
Accounts
31 December 2020

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|Unlimited<br>Churc|h|||||||
|---|---|---|---|---|---|---|---|
|Charity<br>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<br>funds|||||42,791||41,830|
|Restricted<br>funds|||||8,355||8,608|
|Total funds|||||51,146||50,438|





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|2|Employees||||2020|2019|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Average<br>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<br>f.|
||Other debtors|||||112|
|5|Creditors: amounts|falling|due within|one year|2020|2019|
||||||f.|f|
||Other creditors||||354|354|





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|Movement<br>in|Funds||||||||
|---|---|---|---|---|---|---|---|---|
||||at 1/1/20|Incoming<br>resources|Resources<br>expended|transfer<br>between<br>funds||at 31/12/20|
||||||||6||
|Unrestricted|funds||||||||
|General<br>fund|||41,830|41,963|41,002|||42,791|
||||41,830|41,963|41,002|||42,791|
|Restricted<br>funds|||||||||
|Girls Outreach|Worker||115|1,225|1,340||||
|Vicars Discretionary||Fund|975|||||975|
|Building<br>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|



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|||2020|2019|
|---|---|---|---|
|||6|6|
|Income and|Endowments|||
|Donations<br>and legacies||43,888|65,030|
|Administrative|expenses|(43,180)|(64,657)|
|Net Income/(Expenditure)||708|373|





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|for the year ende|d 3|1 December 2020|||
|---|---|---|---|---|
|This schedule does|nol|form part ofthe slaluloiy accounls|||
||||2020f|2019<br>6|
|Donations<br>and legacies<br>Giving<br>Donations|||35,547<br>3,057|31,309<br>8,139|
|Grants|||4,694|21,900|
|Church<br>actwities|||590|3,682|
||||43,888|65,030|
|Expenditure|||||
|Employee costs:<br>Wages and salaries<br>Pensions|||12,000<br>174|17,103<br>295|
|Staff training<br>and welfare|||61||
||||12,235|17,398|
|Premises costs:|||||
|Cleaning|||544||
||||544||
|General<br>administrative<br>expenses:<br>Youth ministry<br>Youth outreach<br>worker|||2,954<br>1,260|9,359<br>315|
|Girls outreach<br>worker|||2,270|4,785|
|Intern||||6,110|
|Education<br>and training|||2,766|3,349|
|Common<br>fund|||7,243|7,956|
|Rent, rates and|insurance||3,414|3,674|
|Grants<br>and gifts<br>Administration|||3,773<br>2,851|923<br>2,519|
|Equipment<br>Travel|||810<br>881|3,454<br>1,302|
|Publicity<br>and resources<br>Soul Exeter|||1,062|1,272<br>130|
|Soul survivor|||81|124|
|Governance<br>costs|||90||
|Meetings<br>Depreciation|||756<br>177<br>30,388|1,710<br>277<br>47,259|
|Legal and professional<br>costs:<br>Other legal and professional|||13||
||||43,180|64,657|