2020-12-31-accounts

				Page
Report ofthe Trustees			I	to	7
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet				10
Notes to the Financial	Statements		11	to	15
Detailed Statement of	Financial Activities			16

Statement ofFinancial for the Year Ended 31	Activities December 20	20
				31,1220	31.12.19
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				52,824	35,470
EXPENDITURE ON
Charitable activities
Donations				11,702	45,118
NET INCOME/(EXPENDITURE)				41,122	(9,648)
RECONCILIATION	OF FUNDS
Total funds brought	forward			18,904	28,552
TOTAL FUNDS CARRIED FORWARD				60,026	18,904

Balance Sheet
31 December 2020
		3).)220	31.12.19
		Unresmcted	Total
	Notes	fund f.	fundsI
FIXEDASSETS
Tangible assets		2,022	33
CURRENT ASSETS
Debtors		60	2,980
Cash at bank		59,738	17,925
		59,798	20,905
CREDITORS
Amounts falling due within one year	10	(1,794)	(2,034)
NET CURRENT ASSETS		58,004	)887)
TOTAL ASSETSLESSCURRENT
LIABILITIES		60,026
NET ASSETS		60,026	18,904
FUNDS
Unrestricted funds		60,026	18,904
TOTAL FUNDS			)8t)04

						31.12.20	31.12 19
	Tithek Donations		offered			52,824	f 35,470
3.	CHARITABLE ACTIVITIES COSTS
						Support
					Direct	costs (see
					Costs f.	note 4) f	Totals f
	Donations				5,213	6,489	11,702
4.	SUPPORT	COSTS
						Governance
				Management	Finance	costs	Totals
					f.	f	f
	Donations			3,829	1,010	1,650	6,489
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated aRer charging/(crediting):
						31.12.20	31.12.19
						f
	Independent	examiners'		costs		825	810
	Accountancy					825	810
	Depreciation	-owned assets				1,010	16

COMPAR	ATIVES FOR THE STATEMENT OF FINANCIAL ACT	IVITIES
		Unrestricted
		fund
		f
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	35,470
EXPENDITURE ON
Charitable	activities
Donations		45,118
NET INCOME/(EXPENDITURE)		(9,648)

7.	COMPARATIVES F	ORTHE STATEMENT OFFINANCIAL A	CTI	VITIES	- continued
						Unrestricted
						fund
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				28,552
	TOTAL FUNDS CARRIED FORWARD					18,904
8,	TANGIBLE FIXED	ASSETS
			Fixtures
			and		Computer
			fittings f		equipment f	Totals f
	COST
	At 1 January 2020				251	251
	Additions		2,999			2,999
	At 31December 2020		2,999		251	3,250
	DEPRECIATION
	At 1 January 2020				218	218
	Charge for year			999	ll	1,010
	At 31December 2020			999	229	1,228
	NET BOOK VALUE
	At 31December 2020		2,000		22	2,022
	At 31 December 2019				33	33
9,	DEBTORS; AIVIOUNTS FALLING DUE WITHIN ONE YEAR
					31.12.20	31.12.19
	Prepayments and accrued income				60	2,980

10.	CREDI	TOR	S	: AMOUNTS		FA	LLING DU	E WITHIN ONE YEAR
										31.12.20	31.12.19
											f
	Trade creditors									(1)	414
	Accruals	and	deferred income							1,795	1,620
										1,794	2,034
11.	MOVEMENT			IN FUNDS
										Net
										movement	At
								At	1.1.20	in fimds	31.12.20
										f
	Unrestricted		funds
	General	fund						18,904		41,122	60,026
	TOTAL	FUNDS						18,904		41,122	60,026
	Net movement			in funds, included			in the above	are as follows:
								Incoming		Resources	Movement
								resources		expended	in funds
									f		f.
	Unrestricted		funds
	General	fund						52,824		(11,702)	41,122
	TOTAL	FUNDS						52,824		(11,702)	41,122
	Comparatives			for movement		in	funds
										Net
										movement	At
								At	1.1.19	in funds	31.12.19
									f,
	Unrestricted		funds
	General	fund						28,552		(9,648)	18,904
	TOTAL	FUNDS						28,552		(9,648)	18,904
	Compatative		net movement		in	funds, induded		in the above are as follows:
								Incoming		Resources	Movement
								resources		expended	in Ands f
	Unrestricted		t'unds
	General	fund						35,470		(45,118)	(9,648)
	TOTALFUNDS							35,470		(45,118)	(9,648)

				Net
				movement	At
			At 1.1.19	in funds	31.12.20
			f	E	f
Unrestricted		funds
General	fund		28,552	31,474	60,026
TOTAL	FUNDS		28,552	3 1,474	60,026

			Incoming	Resources	Movetnent
			resources	expended	in funds
					f,
Unrestricted		funds
General	fund		88,294	(56,820)	31,474
TOTAL	FUNDS		88,294	(56,820)	31,474

Detailed Statement	Detailed Statement	Detailed Statement	ofFinancial Activities	ofFinancial Activities
for the Year Ended			31 December 2020
					31.12.20	31.12.19
					I
INCOME AND ENDOWMENTS
Donations and		legacies
Tithe &Donations			oAered		52,824	35,470
Total incoming		resources			52,824	35,470
EXPENDITURE
Cbargable activities
Room hire					5,213	I5,893
Resources						295
Sponsorship						10,394
					5,213	26,582
Support costs
Management
Insurance					287	283
Postage and stationery					267	575
Advertising						550
Travel costs					3,275	15,402
					3,829	16,810
Finance
Bank charges						90
Fixtures and	fittings				999
Computer equipment					ll	16
					1,010	106
Governance		costs
Independent	examiners'			costs	825	810
Accountancy					825	810
					1,650	1,620
Total resources		expended			11,702	45,118
Net income/(expenditure)					41,122	(9,648)