2020-12-31-accounts

		Page
Trustees report		1-3
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7-12

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes	5
Donations and legacies				45,632	65,464
Charitable activities				(200)	3,725
Total income				45,432	69,189
EmfttttIItuama
Charitable activities			5	35,675	44,115
Net income for the	year/
Net movement in funds				9,757	25,074
Fund balances at 1	Inn	nnnll		et NBA	t wawn V C V
Fund balances at 31 December 2020				102,101	92,344

					2020		2019
				Notes	6
Fixed assets
Property,	fixtures and equipment					1,618		1,893
Current	assets
Trade and other receivables				10	1,032		1,078
Cash at	bank and	in hand			100,761		90,513
					101,793		91,591
Current	liabilities				(1,310)		(1,140)
Net current assets						100,483		90,451
Total assets less		current	liabilities			102,101		92,344
income	funds
Unrestricted funds						102,101		92,344
						102,101		92,344

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
				6
	Donations	and gifts	45,632	65,464
4	Charitable	activities

					2020	2019
					6	6
	Church weekend fees (Including		refund	from cancelled 2020 event)	(200)	3,725
5	Charitable	activities

		2020	2019
		E	6
Staff costs		15,551	15,453
Church weekend		433	8,456
Special occasions		3,902	767
Bible study resources		983
Gifts and donations		6,715	4,001
Happy Day		605	518
Rent of premises		3,076	8,057
Calendar and shipping		255	352
Small equipment and	activity costs	526	1,643
Refreshments and snacks		277	1,504
		32,323	40,751
Share of support costs (see note 6) Share of governance costs (see note 6)		1,816 1,536	1,804 1,560
		35,675	44,115

Support c	osts
		Support	Governance	Total	Support	Governance	Total
		costs	costs	2020	costs	costs	2019
		6	6	6		6	6
Depreciation		732		732	768		768
Insurance		248		248	242		242
Repairs and
maintenance					185		185
Printing, postage and
stationery		272		272	386		386
Advertising		200		200
Subscriptions		244		244	100		100
Sundry		120		120	123		123
Accountancy			696	696		720	720
Independent
examination	fees		360	360		360	360
Payroll			480	480		480	480
		1,816	1,536	3,352	1,804	1,560	3,364
Charitable	activities	1,816	1,536	3,352	1,804	1,560	3,364

		2020	2019
		Number	Number
Pastoral
Employment	costs	2020	2019
		6	6
Wages and salaries		15,098	15,032
Other pension costs		453	421
		15,551	15,453

				Fixtures, fittings K	Fixtures, fittings K
					equipment
	Cost
	At 1 January	2020			4,343
	Additions				457
	At 31 December 2020				4,800
	Depreciation	and impairment
	At 1 January	2020			2,450
	Depreciation	charged	in the year		732
	At 31 December 2020				3,182
	Carrying amount
	At 31 December 2020				1,618
	At 31 December 2019				1,893
10	Trade and other receivables
				2020	2019
				k	k
	Prepayments	and accrued income		1,032	1,078
11	Current liabilities
				2020	2019
				6	f
	Other taxation	and social security		50
	Accruals and	deferred	income	1,260	1,140
				1,310	1,140

2020 f	2019f
15,551	15,453