|||||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)|