2020-12-31-accounts

		PAGE
Charity information
Trustees Report		3-6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10-14

					2020	2019
		Notes	Itestdcted	Unmshlcted	Total	Toad
			Funds f	Funds f	Funds f	Fundsf
Income From:
			36,881.51	20.504.07	57,385.50	30.723.62
			0.00	0.00	0.00	0.00
			3$,881.51	20,504.07	57,385.58
ExpencQture on:
Charaable AcavMes		5	26,330.11	16,787.18	43,126.29	28,817.05
Total Expendlhue			26,339.11	16,787.18	43,12828	28,817.05
Net Income			10,542.40	3,716.8$1M592l		1,906.57
Net Movement	In Funds		10,542AO	3,716.8914458.29		1,908.57
Total Funds Brou0ht Forward			1,$1120	7,896A8	9,507.68	7,601.11
Total Funds Carried Forward		10	12,153.80	11,613.37	23,766.97	$,507.68

		QLQ~707 Q	QLQ~707 Q	QLQ~707 Q
		Ifm~c~e~t
		at 31	ember	2020
				2020
			E	E
Fixed~
Tangible Assets				1,173.59
Total Fixed Assets				1,173.59		0.00
Cunsnt Assets
Cash at bank & in hand			22,998.01		9,458.88
Debtors			1,001.25		1,105.67
			23,997.26		10,564.33
Creditors: (amounts	falling
due within one year)			-1,403.08		-1,056.65
Net Current Assets				22,593.38		9,507.88
Total Assets Less Cunsnt		Liabilities		23,766.97		9,507.68
				23,788.97		9,507.68
Represented by:
Restricted Funds				12,153.60		1,611.20
Unrestricted	Funds			11,613.37		7,896.48
Total Funds				23,766.97		9,507.68

Cash and cash equivalents	Cash and cash equivalents
Cash and cash equivalents		in the balance sheet comprise		cash at bank and in hand.
Net twovement	In Funds
The net movement	in funds for	Sur year isstated sacr charging:
Depreciatke and other amounts written offrcred assets:
Owned assets				391.20	0.00
Donations and	Legacies
		Itestncted	Unrestnctsd		Total
		2828	2020		281S
		6	6		6
Regukrr Church Support		0.00	6,064.25	6,064.25	5,642.00
Regukv Personal	tsuppon	0.00	11,685.00	11,685.00	11,018.00
Irreguku Donations		0.00	0.00	0.00	488.00
Project/Event Income		3,723.00	0.00	3,723.00	618.00
Grants		32,347.76	0.00	32,347.76	10,200.00
HMRC Tsx recoverstae		810.75	2,754.82	3,585.57	2,757.62
		38W1$1	20,504.07	57,385M	38,723.62
Charitable Activities
					Total
					2019
					6
Staff Costs		17,415.52	15,144.55	32,560.07	19,692.97
Schookr Work - Primary		0.00	66.95	66.95	764.01
Schools Work - Secondary			12.60	876.60	951.84
Events		0,00	0.00	0.00	0.00
Insurance		0.00	563.59	563.59	641.53
Training		6,189.99	10.48	6,200.47	3,505.00
Safeguarding		0.00	141.25	141,25	245.75
Equipment Purchased		2,039.59	76.37	2,115.S6	559.96
Deprecie6on		391.20	0.00	391.20	0.00
Administration Costs		76.37	133.83	210.20	2,455.99
		26,978.87	16,149.62	43,12828	28,817.05

8	Fixed Assels - Tanelble
	Cost
	At 1 January 2020	0.00	0.00
	Addiaons	1,564.79	1,564.79
	Disposahr	a.oo	0.00
	At 31December 2020
	Depreda6on
	At 1 January 2020	0.00	0.00
	Charge for the year	391.20	391.20
	Disposah	0.00	0.00
	At 31December 2020	391.20	391.20
	Net Soolr Values
	At 31December 2020	1,173.59	1,173.59
	At 31 December 2019	O.OQ	a.oo
			2818
			E
	HMRC - Gift aid Tax Rechumatue	512.50	705.00
	Grant Debtor	0.00	0.00
	Prepayments	488.75	400.67
		1,00125	1,105.67

		2819
		E
Accruals	1,4Q3.88	1,056.65
Other	0.00	0.00
	1,403.88	1,056.65

9	INouetnent	In Funds
			Stdance at	Srdance at
			0110112020	31rt2i2028
	Restricted Funds		1Jd1%
	Unrestricted	General Funds
	Total Funda

				Total	Total
		R stdcted		Funds	Funds
		Funds		2020	2019
Tangible	Fixed Assets	1,173.59	0.00	1,173.59	0.00
Current	Assets	10,980.01	13,017.25	23,997.26	10,564.33
Current	Lish@ties	0.00 12,15338	-1,403.88 11,813.37	-1,403.88 23,78887	-1,056.65 9'.88