2020-12-31-accounts

1.	GENERAL INFORMATION				..1
2.	TRUSTEES' REPORT				..2
2.1.	Introduction.
2.2.	Structure, Governance and Management.
2.3.	Objectives and Activities				2
2.4.	Achievements and Performance				..7
2.5.	Financial Review .				..7
2.6.	Future Plans				..8
3.	INDEPENDENT EXAMINER'S REPORT		TO THE TRUSTEES OF
	SALTISFORD CHURCH..				..9
3.1.	Responsibilities and basis ofreport.				9
3.2.	Independent examiner's statement.		...............		9
4.	ACCOUNTS AND FINANCIAL STATEMENTS				10
4.1.	Financial Activities				10
4.2,	Assets and Liabilities				11
4.3.	Notes to the Financial Statements. .......................				12
1.	Accounting Policies				.12
2.	Unrestricted Fund Payments	Detail			.13
3.	Staff Costs				.13
4.	Voluntary Receipts and Receipts from Charitable			Activities. .....	.14
5.	Restricted funds				.14
6.	Related Party Transactions				.15
7.	Contingent Liabilities				.15
8.	Ultimate Controlling Party				.15

Trustees			M Wells {Chairman)
			S E Foster (Secretary)
			R P Osborn
			j E Rose
			S BSulston
Treasurer			j M M Haygreen
Address			Albert Street
			Warwick
			CV34 AX
Independent		Auditors	Burgis 5 Bullock
			Chartered Accountants
			23-25 Waterloo Place
			Warwick Street
			Leamington Spa
			CV32 5LA
Principal	Bankers		CAF BANK Limited
			Kings Hill
			West Mailing
			Kent ME19 0TA

Fort	he year	ended 31D	ecember 20	20
		Unrestricted	Restricted	Total		Total
	Note	Funds	Funds	2020		2019
Receipts
Incoming resources
Voluntary receipts	4,5	132,232	72,939	205,171		167,677
Interest received		424			424		490
Receipts from
charitable activities		8 190		8	190	12	046
Total receipts		140846	72939	213	785	180	213
Payments
Expenditure in furtherance	ofthe charity's
objectives
Charitable activities	2,5	138,748		138,748		139,564
Gifts made			69,497	69,497		48,476
Governance costs		1,059	80	1,139		1,001
Asset and investment
purchases		1964		1	964	1	673
Total payments		141771	69 577	211	348	190	714
Net Receipts/Payments
forthe year		(925)	3,362	2,437		(10,501)
Cash funds brought forward
at 1january 2020		63,137	13,035	76,172		86,673
Cash funds carried forward	at
31December 2020		62 212	16397	78	609	76	172

	At3	1Dece	mber	2020
				Unrestricted	Restricted	Total	Total
			Note			2020	2019
							E
Cash balances
Cash in hand				0		0		0
Cash float				100		100		123
CAF Current account				100		100		485
CAF Gold	account			15,291	16,397	31,688	29,233
CAF Card	account			409		409		413
Kingdom	Bank			46 312		46312	45	918
				62 212	16397	78609	76	172
Other monetary assets
CAF Donor cheques						0		300
Gift Aid tax reclaim due				1287	606	1893	5	202
				1287	606	1893	5	502
Assets retained for the charity's		own use	1
Land and	buildings			1,286,634		1,286,634	1,225,367
Furniture	and equipment			69735		69735	69	526
				1356369		1356369	1294	893
Liabilities
HMRC - PAYE and NI				2,363		2,363	2,334
Suppliers	accounts			222		222		486
				2 585		2 585	2	820

			CharithC	Governance	Asset	2020	2019
			Costs	Costs	Purchases	~Ttal	Total
							E
Staff costs			108,678			108,678	108,544
Speakers expenses			1,066			1,066	1,111
Local outreach			6,341			6,341	10,712
Pastoral support			5,904			5,904	2,227
Training and resources			522			522	159
Youth R Sunday school			3,712			3,712	4,263
Building maintenance			681			681	1,594
Equipment maintenance		and purchase	1,792		1964	3,756	2,444
Utilities			3,836			3,836	3,959
Insurance			1,465			1,465	1,442
Catering and cleaning	supplies		1,250			1,250	2,345
Music licence			1233			1,233	892
Photocopying, stationery		fk ITsupplies	1,433			1,433	755
Telephone 5 internet			621			621	592
Other running costs			214			214	99
Legal, bank &accounts		examiner fees		1,059		1,059	1,001
Total unrestricted	fund payments		138748	1059	1964	141771	142 139

. Staff Costs
	2020	2019
	E
Salaries	95,697	94,075
Social Security costs	5,184	6,111
Pension costs	6,969	6,848
Expenses	828	1510
	108678	108544

								Mission	Mission	~Secific	~Secific
								~So	oct		Gifts	Total
											E
At 1january		2020							12,299		736	13,035
Incoming	Resources:
Donations									43,563		29,376	72,939
Payments	in	furtherance			ofthe charity's
objectives:
Gifts made								(44,659)			(24,838)	(69,497)
Costs									80			80
At 31 December 2020									11123		5 274	16397
Mission Support			is	administered		in a	separate	budget		funded	by gifts for that purpose.
Expenditure		comprises			gifts made	to organisations			and	individuals engaged		in Christian
work and is analysed				below by the		area	served	and	type	of recipient:
											2020	2019
											Total	Total
Local							3,644		2,496		6,140	7,344
National							1,880		2,195		4,075	4,062
International							22 114		12	330	34444	32 381
Total							27 638		17	021	44 659	43 787