2020-12-31-accounts

			Page
Company Information
Annual	Report		2-6
Report	ofthe Independent Examiner		7-8
Statement of Financial Activities
Balance	Sheet		10
Note to	the Financial Statements		11-14
Detailed	Income and Expenditure	Account	15

Report to the trustees/ members of	Report to the trustees/ members of	Report to the trustees/ members of	Maxwell Church Ltd
On accounts for the year			31"December 2020 Charity no 1150028
		ended	(ifany)
Setout		on pages
			I report to the trustees on my examination ofthe accounts ofthe above
			charity ("the Trust") for the year ended 31/12/2020.
Responsibilities		and	As the charity's trustees, you are responsible for the preparation ofthe
basis ofreport			accounts in accordance with the requirements ofthe Charities Act 2011
			("the Act").
			I report in respect of my examination of the Trust's accounts carried out
			under section 145ofthe 2011Act and in carrying out my examination,	I
			have followed all the applicable Directions given by the Charity Commission
			under section 145(5)(b)ofthe Act.
Independent			I have completed my examination. I confirm that no material matters have
examiner's	statement		come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section	130
			ofthe Charities Act; or
			~ the accounts did not accord with the accounting records; or
			~ the accounts did not comply with the applicable requirements
			concerning the form and content ofaccounts set out in the Charities
			(Accounts and Reports) Regulations 2008 other than any requirement
			that the accounts give a 'true and fair' view which is not a matter
			considered as part ofan independent examination.
			I have no concerns and have come across no other matters in connection
		with the examination to which attention should be drawn in this report order to enable a proper understanding ofthe accounts to be reached. *Please delete the words in the bracketsif they do not apply. svnea[~ Name: Anne-marie lewis Date: 21/09/2021			in
Relevant professional
qualification(s)		or body
		(ifany):
		Address:	32 Craig Road

					Total	Total
		Notes	Unrestricted	Restricted	Funds	Funds
			Funds	Funds	2020	2019
			E	E	6	E
Income and endowments	from:
Donations and legacies			46,857	285	47,142	37,902
Charitable activities			50		50	669
Other trading activities			3,550		3,550	14,035
Other			343		343	41
Total income			50,800	285	51,085	52,647
Expenditure on:
Activity expenses			(776)	(237)	(1,013)	(411)
Mission support			(280)	(47)	(327)	(630)
General running costs			(777)		(777)	(1,364)
Building expenses			(5,453)		(5,453)	(7,322}
Staffcosts			(34,062}		(34,062)	(34,245)
Professional support			(813)		(813)	(803)
Total expenditure			(42,161)	(284)	(42,445)	(44,775)
Net income			8,639	1	8,640	7,872
Interest receivable and similar income					146	98
Net movement in funds			8,785	1	8,786	7,970
Total Fund brought forward 1January		2020	52,078	2,067	54,145	46,175
Total Funds carred forward 31December 2020			60,863	2,068	62,931	54,145

		Notes	31-Dec-20	31-Dec-19
			E	6
Current assets
Debtors			8,044	10,284
Cash at bank	and in hand		55,868	44,790
Total assets			63,912	55,074
Creditors
Amounts falling due within one year			(981)	(929)
Total assets	less current liabilities		62,961	54,145
Funds
Unrestricted	funds		60,863	52,078
Restricted funds			2,068	2,067
Total charity	funds		62,951	54,145

		2020	2019
		f	f
Wages and salaries		33,664	33,565
Social security costs
Other staff costs		398	680
		34,062	34,245
There were no employees	who received benefits exceeding f60,000 during the year (2019:nil).
The average number ofemployees		during the year was as follows:
		2020	2019

Net income	is stated after charging:
		2020		2019
		6		f
Independent	examination		185		180

		31-Dec-20	31-Dec-19
		6	f
Accounts receivable		1,346	2,300
Other debtors		6,698	6,369
Accrued income			1,615
		8,044	10,284
Creditors: amounts	falling due within one year
		31-Dec-20	31-Dec-19
		6	6
Accruals		981	929
		981	929

				Incoming	Outgoing	Balance	at31
		Balance	at 1	resources	resources	December
		January	2020			2020
		f		f		f
Overseas aid (Compassion)			47		(47)
UK homeless projects		1,129		20			1,149
TEAR Fund			20				20
Refugees charity			26				26
Children/Young	Peoples fund		629	50	(22)		658
Other			215	215	(215)		215
		2,067		285	(284)		2,068

			2020		2019
Turnover
Covenants &other member		giving	26,400		29,180
Other donations			14,408		345
Lettings			3,550		13,755
CYP income			50		654
Other income			343		710
Income raised for mission			220		1,683
Gift Aid income			6,114		6,319
				51,085		52,647
Other income
Deposit account interest						98
				51,231		52,745
Expenditure
Wages			(33,664)		(33,565)
Other staff costs			(398)		(750)
Rates and water			(440)		(396)
Light and heat			(1,612)		(3,224)
Activity expense			(525)		(66)
Visiting speaker expenses			(100)		(250)
Overseas aid giving			(327)		(300)
Other giving			(366)		(330)
CYP Group expenses			(22)		(25)
TV license			(156)		(152)
Telephone and broadband			(378)		(387)
Advertising			(48)		(123)
Other running costs			(67)		(370)
Insurance			(1,681)		(1,581)
Equipment maintenance			(1,428)		(1,860)
Cleaning			(50)		(165)
Building &garden maintenance			(242)		(97)
Health and safety expenses			(101)		(209)
Dues and subscriptions			(499)		(490)
AV equipment costs					(122)
Accountancy			(185)		(180)
Legal and professional	fees		(129)		(133)
Miscellaneous			(26)		(2)
				(42,445)		(44,775)
Net surplus				8,786		7,970