|The Board of Trustees<br>presents<br>September 2020.|its report<br>an|d|financial<br>statements<br>for the 12 m|
|---|---|---|---|
|Reference and Administrative|Information|||
|Charity name:|Skegness||Community<br>Church of The Nazarene|
|Charity Registration<br>Number:|1161383|||
|Registered<br>Address:|17Danial|Close, Skegness, PE251RQ||
|Church Address:|27 Algitha||Road, Skegness, PE25 2AG|
|Board ofTrustees||||
|Rev Kenneth<br>lan Banks|(Chairperson)|||
|Mrs Elsie Sophia Banks|(Treasurer)||re-appointed<br>10th February 2019|
|Mrs Doris Darby|(Secretary)||appointed<br>1st September 2020|
|Mrs Elsie Lillian Rodger|resigned|1st September 2020||



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|Report ofthe|Board ofTrustees for the|12months ended 30th|12months ended 30th|12months ended 30th|September 2020|
|---|---|---|---|---|---|
||Skegness Community|Church ofThe Nazarene||||
|Receipts and|Payments<br>Account for the 12months||ended|30th|September 2020|
|2018/2019|||Note||2019/2020|
||RECEIPTS|||||
|395|Donations 8 Gifts||||732|
|4,731<br>1,869<br>6,995|Offerings<br>Gift Aid Tax Received||||4,451<br>1,955<br>7,138|
||Meeting<br>Point Outreach|||||
||Charity Shop 8 Cafe|||||
|28,493<br>869|Income<br>Donations||||24,037<br>2,928|
|0|Grants re Covid-19||||1,500|
|29,362|||||28,465|
|7,151<br>22 211<br>7|less Expenses||||5,545<br>22 920<br>I|
||TOTAL RECEIPTS|||||
||PAYMENTS|||||
|8,510<br>3,185<br>11,225<br>6,535|Pastor's Salary<br>Manse Expenses<br>Cost of Premises<br>Administration<br>Costs||1<br>2<br>3||8,773<br>2,877<br>11,918<br>6,509|
|2~55|TOTAL PAYMENTS|||||
|-249|DEFICIT FOR PERIOD|||||
|4,052|BALANCE BROUGHT FORWARD||||3,803|
||BALANCE CARRIED FORWARD|||||
||REPRESENTED BYUNRESTRICTED||FUNDS|||
|3,678<br>125|Cash at Bank<br>Cash in Hand<br>(Cash Floats)||||3,659<br>125|
||TOTAL UNRESTRICTED|FUNDS||||





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|Note 1|||
|---|---|---|
|Ilanse|Expenses||
|Council|Tax|1,793|
|Maintenance||254|
|Water Rates||471|
|Building|Insurance|359|
|TOTAL|||



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|Cost ofPremises||
|---|---|
|Rent|8,514|
|Utilities|1,184|
|Water Rates|299|
|Insurance|981|
|Cleaning|850|
|Repairs 8 Maintenance|90|
|TOTAL||



|Note 3||||
|---|---|---|---|
|Administration||Costs||
|Telephone|||985|
|Stationery<br>8 Printing|||537|
|Travel/Meetings|||3,150|
|Church Supplies|||273|
|District Budgets|||933|
|Equipment|||80|
|Audit|||50|
|Subscriptions|8|Fees|501|
|TOTAL||||