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|Statement ofFinancial Activities|Statement ofFinancial Activities|Statement ofFinancial Activities|for the Year Ending 31stDecember 2020|for the Year Ending 31stDecember 2020|for the Year Ending 31stDecember 2020|for the Year Ending 31stDecember 2020||
|---|---|---|---|---|---|---|---|
||||ll restricted<br>Funds (k)|The King's<br>Centre (k)|Restricted<br>Funds<br>(&)|'2020N|Total Funds<br>20'l9 (R)|
|A|income|1||||||
|A1<br>A1a<br>A1b<br>A1c|incoming Resources<br>from Generated<br>-Voluntary<br>Income (Gift Aided)<br>—Gift Aid Recovered<br>-Voluntary<br>Income (Not Gift Aided)<br>- Dividends<br>- Interest|Funds|50,940<br>13,934<br>9,906<br>0<br>375|0<br>0<br>0<br>0<br>0|200<br>0<br>1,480<br>0<br>0|51,140<br>13,934<br>11,386<br>0<br>375|55,019<br>15,412<br>15,639<br>0<br>613|
|A1d|- Investments||0|0|0|0|0|
|A1e|- Rent ofPremises||96|0|Q|96|0|
|A1f<br>A2<br>A3|-Sales<br>Incoming Resources<br>from Charitable<br>Other Incoming Resources<br>Total incoming Resources|Activities|0<br>0<br>848<br>76,099|15,516<br>Qr<br>0|0<br>0<br>1,680|15,516<br>0<br>848<br>93,295|15,204<br>0<br>4<br>101,892|
|B|Expenditure|||||||
|81<br>Bla<br>81b<br>81c|Costs ofGenerating<br>Funds<br>2<br>-Costs ofGenerating<br>Voluntary<br>income<br>-Cost ofGoads Said<br>- Investment<br>Management<br>Costs|||9<br>10,195|9<br>0|0<br>10,105<br>9|132<br>8,799<br>9|
|82|Charitable<br>Activities|||||||
|82a<br>82b<br>82c<br>82d<br>82e<br>82f<br>82g<br>82h<br>83<br>84|—41inistry<br>—Immission<br>—Community<br>Suppa rt<br>-Fellowship 8 Outreach<br>-Buildings 8 Utilities<br>-Equipment<br>-Administration<br>-Depreciatian<br>Governance Costs<br>Other Resources Expended<br>Total Resources Expended|3<br>8<br>9<br>19<br>11|37,524<br>8,16D<br>1,974<br>2,726<br>15,110<br>242<br>1,115<br>291<br>4,382<br>0<br>71,524|Q<br>9<br>0<br>0<br>2,945<br>9<br>2,640<br>0<br>39<br>DF<br>1S,730|0<br>880<br>0<br>817<br>9<br>0<br>0<br>9,783<br>9<br>DF<br>11,480|37,524<br>9,646<br>1,974<br>3,543<br>18,955<br>242<br>3,7SS<br>10,974<br>4,422<br>9|$3,349<br>11,7$9<br>0<br>3,573<br>32,583<br>260<br>3,958<br>10,799<br>1,428<br>9<br>126,$50|
||Net Incoming Resources Before<br>Transfers||4,575|-214|-9,800|-5,439|-24,658|
|C|Transfers|||||||
||Grass Transfers Between Funds|||||||
||IVet incoming Resources Be@re<br>Other Recognised Gai~s and|||-214|-9,800|-5,439|-24,658|
|D|Other Recognised Gains and Losses|||||||
|D1|Gains/Lasses<br>on Revaluation ofFixed Assets||||||D|
|D2|GainsiLasses<br>an Investment Assets|||0|||1,367|
||Actuarial Gains/Lasses<br>on Defined|||0||||
||Benefits Pension Schemes<br>Net Movement in Funds||4,575|-214|-9,800|-5,439|-23,292|
|E|Reconciliation ofFunds|||||||
|E1<br>E2|Funds Brought Forward<br>Net Movement<br>in Funds||SD,652<br>4575|15,562<br>-214|460,306<br>-9800|S26,520<br>-5 439|549,811<br>-23,292|
||Total Funds Carried Fonvard|||15,348|450,506|521,081|526,520|






|||||Unrestricted|The King's|||Total Funda|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds (C)|Centre fk)|||2020 (R)|Funds|
|Fixed Aaaeta||||||||||
|Investments<br>Fixtures,<br>Fittinos 8 <br>Buildinys<br>Total Fixed Assets|lEquipment||l0<br>10<br>10|9<br>1,164<br>9<br>1,164|0<br>0||8,835<br>9<br>449213<br>449,048|8,835<br>1,164<br>449213<br>459,212|8,835<br>1,456<br>449,995<br>460,286|
|Current Assets||||||||||
|Petty Cash|||13|0|20||||20|
|Accounts Receivable|||14|0|9||||23|
|Prepayments<br>Stock|||14<br>13|2,577<br>0|674<br>9,046||0<br>0|3,251<br>9,046|3,445<br>10,717|
|Till Float|||13|0|100||0|100|159|
|Cash at the Bank/ln<br>Total Current Assets|Hand||15|51,935<br>54,512|6,238<br>16,078||1 457<br>1,457|59630|54,512<br>68,867|
|Current<br>Liabilities|||16|450|730|||1,180|2,634|
|Net Current Assets||||54,062|15,348||1,457|79,868|66,233|
|Total Aaaeta Less Current||Liabilities||55,226|15,348||450,595|521,080|526,520|
|Long Term Liabilities|||||0|P'|0F|||
|Net Aaaeta||||55,226|15,348||450,595|521,080|526,520|
|Funda|||17|55,226|15,348||450,505|521,080|526,520|
|A<br>roved on behalf ofthe Elders and IDeacons||||||||||



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## 

|||||Unrestrict|The|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|1|Income||Notes|ed Funds<br>(R)|King's<br>Centre (R)||Funds<br>(R)|Funds<br>2020 (R)|Funds<br>2019(R)|
||Voluntary|Income (Qitt Aided)||50,940|||200|51,140|55,019|
||Gift Aid Recovered|||13,934|||0|13,934|15,412|
||Voluntary|Income (Not Gift Aided)||9,906|||1,480|11,386|15,639|
||Sales|||0|15,516||0|15,516|15,204|
||Investments|||||OF|0|0||
||Dividends|||||OP|0|0||
||Interest|||375||Or|0|375|613|
||Rent ofPremises|||96||0Ã|0|96||
||Other Income||||||0|848||
|||Total||76,099|15,516||1,680|93,295|101,892|



|||||Unrestrlct||The|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|2|Costs ofGenerating|Funds|Notes|ed Funds<br>(R)||King's<br>Centre (f)|Funds<br>(R)||Funds<br>2020 (K)|Funds<br>2019(f,)|
||Advertising<br>&Promotions<br>Jonathan<br>Veira Concert -|Civic Hall Hire|||0<br>0|0||0<br>0|0<br>0|132<br>0|
||Jonathan<br>Veira Concert - <br>Operating<br>Expenses<br>Cost ofGoods Sold|Ticket Printing|||0<br>0<br>0|5,625<br>10,105||0<br>0<br>0|0<br>5,625<br>10,105|0<br>5,955<br>8,799|
|||Total|||0|15,730||0|15,730|14,886|



||||||Unrestrlct|The|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|3|Charitable<br>Activities: IIInlstry|||Notes|ed Funds<br>(F)|King's<br>Centre (R)|Funds<br>(F)||Funds<br>2020 (R)|Funds<br>2019(R)|
||Ministerial<br>Pastor <br>Pastor <br>Pastor <br>Pastor <br>Pastor <br>Pastor <br>Pastor <br>Pastor <br>Visiting|Expenses<br> Net Salary<br> Income Tax<br> Employee's<br>NIC<br> Employer's<br>NIC<br> Pension<br> Expenses (Mileage)<br> Expenses (Telephone)<br> Expenses (Other)<br> Speakers'<br>Gifts|||19,066<br>1,744<br>1,650<br>0<br>1,690<br>137<br>784<br>12,353<br>100|Or<br>0<br>0<br>0<br>0||0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|19,066<br>1,744<br>1,650<br>0<br>1,690<br>137<br>784<br>12,353<br>100|34,182<br>7,734<br>835<br>419<br>1,226<br>1,893<br>929<br>5,267<br>865|
||||Total||37,524|||0|37,524|53,349|





## 

|al<br>Report and Accounts|al<br>Report and Accounts|al<br>Report and Accounts|al<br>Report and Accounts|al<br>Report and Accounts|Year|Year|Ending 31"December 2020|Ending 31"December 2020|Ending 31"December 2020|
|---|---|---|---|---|---|---|---|---|---|
|Notes to the accounts for the year ended|||||31December,||2020 (continued).|||
|||||Unrestrlct|The|Restricted||Total|Total|
|Charitable<br>Activities:||Mission|Notes|ed Funds|King's|Funds||Funds|Funds|
|||||(R)|Centre (R)|(R)||2020 (R)|2019(R)|
|Africa Inland Mission||||600|||0|600|600|
|BeSpace||||1,440|||0|1,440|1,440|
|London<br>City Mission||||0|||0|0|871|
|Pilgrim Homes<br>ROPE||||420<br>600|||0<br>0|420<br>600|2,674<br>117|
|Spurgeons<br>Street Pastors||||160<br>0|||440<br>0|600<br>0|1,078<br>600|
|Tearfund<br>-General Support||||780|||0|780|180|
|Ukraine<br>Christian<br>Support|Ministries - General|||4,160|||440|4,600|4,200|
|||Total||8,160|0||880|9,040|11,759|
|Charlt<br>ble Actlv(t(es: <br>Support||Community|Notes|Unrestrlct<br>ed Funds<br>(R)|The<br>King's<br>Centre (R)|Restricted<br>Funds<br>(R}||Total<br>Funds<br>2020 (R)|Total<br>Funds<br>2019(R)|
|Felllowship<br>Gifts||||1,974||||1,974||
|||Total||1,974||||1,974||
|Charlt<br>ble Actlvltles:||Fellowship|Notes|Unrestrlct<br>ed Funds|The<br>King's|Restricted<br>Funds||Total<br>Funds|Total<br>Funds|
|||||(R)|Centre (R)|(R)||2020 (K)|2019(R)|
|Books||||335|||0|335|420|
|Catering||||73|||0|73|353|
|CAP||||0|||0|0|45|
|Church Weekend||||0|||0|0|0|
|Creche/Toddlers||||0|||0|0|46|
|Dickensian<br>Evening||||0|||0|0|132|
|Engage/Youth||||145|||0|145|0|
|Fellowship<br>Gifts||||0|||100|100|0|
|Happy Acorns||||0|||0|0|0|
|Holiday Club||||308|||0|308|291|
|Hot Topics||||0|||0|0|0|
|Ladies' Group||||0|||0|0|180|
|Light Party||||0|||0|0|31|
|Men's Group||||0|||0|0|0|
|Miscellaneous<br>Expenses||||1,558|||0|1,558|187|
|Pastoral Care||||0|||0|0|175|
|Sandbanks<br>Visit<br>Schools' Evangelism||||0<br>0||717<br>0||717<br>0|1,170<br>0|
|Social Events||||0|||0|0|0|
|Sunday School||||307|||0|307|542|
|Training||||0|||0|0|0|
|||Total||2,726||817||3,543|3,573|





## 


|Notes to the accounts fo|Notes to the accounts fo|r th|e yea|r ende|d 3|1 Dec|em|ber, 202|0 (continued|).|
|---|---|---|---|---|---|---|---|---|---|---|
|Char(tab(e Actlvtt(es: Bu(ldlngs<br>Utilities||&|N t|d F<br>(R)|d|Kl,<br>Centre|(F)|All<br>Restricted<br>Funds<br>(&)|Total<br>Funds<br>2020 {R)|Total<br>Funds<br>2019(R)|
|Church|||||||||||
|Buildings<br>Electricity<br>Fixtures, Fittings &Equipment<br>Gas<br>Insurance<br>Maintenance<br>Miscellaneous<br>Items<br>Telephone<br>Water||||0<br>1 894<br>1,295<br>3,492<br>7,188<br>0<br>142<br>460|||||0<br>1,894<br>0<br>1,295<br>3,492<br>7,188<br>0<br>142<br>460|0<br>2,668<br>0<br>1,676<br>3,394<br>17,609<br>15<br>216<br>94|
|Church Total||||14,471|||||14,471|25,672|
|Manse|||||||||||
|Buildings<br>Council Tax|||||0<br>271||||0<br>271|0<br>2,702|
|Fixtures, Fittings 8 Equipment<br>Insurance|||||0<br>368||||0<br>368|0<br>346|
|Maintenance|||||0||||0|863|
|Manse Total|||||639||||639|3,912|
|Cemetery|||||||||||
|Maintenance|||||||||||
|Cemetery Total|||||||||||
|The King's Centre<br>Buildings<br>Electricity<br>Gas|||||||148<br>550||148<br>550<br>0|0<br>0<br>839|
|insurance|||||||576||576|573|
|Maintenance|||||||0||0|0|
|Rent (Service charge)||||||1,105|||1,105|1,105|
|Telephone|||||||269||269|275|
|Water|||||||297||297|208|
|King's Centre Total|||||0|2,945|||2,945|3,000|
||Total|||15,110||2,945|||18,055|32,583|



|8|Charitable<br>Ac5vities: Equipment|Notes|Unrestrict<br>ed Funds<br>(R)|The<br>King's<br>Centre (r)|All<br>Fund<br>Restricted|Total<br>Funds<br>2020 (R)|Total<br>Funds<br>2019{K)|
|---|---|---|---|---|---|---|---|
||Computers<br>Fire Extinguisher<br>PurcHase||0<br>0|||0<br>0|0<br>0|
||Kitchen Equipment<br>Public Address (PA) Equipment<br>Miscellaneous||0<br>0<br>81|||0<br>0<br>81|76<br>0<br>184|
||Projector, Display Screen||161|||161|0|
||Total||242|||242|260|





|Charitable<br>Activities:<br>Administration||Unrestricted<br>Funds (R)|The King's<br>Centre fk)|All<br>Restricted<br>Funds<br>k|Total Funds<br>2020ik)|Total<br>Funds<br>2019fk)|
|---|---|---|---|---|---|---|
|Bank Charges<br>Fees<br>Office Expenses<br>Postage 8 Packing||37<br>321<br>347<br>7|194<br>2,070<br>376<br>0||232<br>2,391<br>723<br>7|196<br>2,588<br>372<br>17|
|Printing||325|0||325|748|
|Stationery||78|0||78|38|
||Total|1,115|2,640||3,?55|3,958|



||||||All|||
|---|---|---|---|---|---|---|---|
|10|Fixed Assets|Unrestricted<br>Funds (R)|The King's<br>Centre (k)||Restricted<br>Funds|Total Funds<br>2020(C)|Total<br>Funds<br>20'l9 (R)|
||Assets Brought Forward|||||||
||Investments<br>Fixtures,<br>Fittings 8 Equipment<br>Buiklinys<br>Total Assets Brought Forward|0<br>4,632<br>0<br>4,632|0<br>2,1st<br>9<br>2,155||8,835<br>66,048<br>489127<br>564,010|8,KK<br>72,83S<br>489127<br>570,797|7,469<br>72,605<br>489,127<br>569,201|
||Depreciation<br>Brought Forward|||||||
||Investments|0||0|0|9|0|
||Fixtures,<br>Fittinys 8 Equipment<br>Buiklings<br>Total Depreciation<br>Breught<br>Forward|3,176<br>0<br>3,176|2,158<br>0<br>2,155||66,048<br>39132<br>105,180|71,379<br>39132<br>110,511|70,153<br>29,649<br>99,802|
||Total Net Fixed Assets Brought<br>Forward|1,455||0|458,831|460,286|469,399|
||In-Year Costs|||||||
||Investments||||||0|
||Fixtures,<br>Fittings 8 Equipment||||||230|
||Buildings||||||0|
||Total Costs in Year||||||230|
||In-Year Depreciation|||||||
||Investments|||9|0|0|-1,367|
||Fixtures,<br>Fittings 8 Equipment|||0|0|291|926|
||Buildings<br>Total Depreciation<br>In Year|||0<br>0|9783<br>9,783|9783<br>10,974|9,783<br>9,342|
||Net ln-Year Wlovement<br>in Funds||||-9,783|-19,074|-9,112|
||Depreciation Carried Ferward|||||||
||lnvestmsnts|9||0|0|0|0|
||Fixtures,<br>Fittings 8 Equipment|3,467|2,155||66,948|71,670|71,079|
||Buildings|0||9|48914|48914|39,432|
||Total Depreciation<br>Carried<br>Forward|3,467|2,155||114,962|120,584|119,511|
||Net Assets Carried Ferward|||||||
||investments|0||0|8,835|8,835|8,835|
||Fixtures,<br>Fittinys 8 Equipment|1,164||0|0|1,164|1,456|
||Buildinys|0|0||440213|440213|449,995|
||Tetsl Net Fixed Assets Carried Forward|1,164|0||449,948|459,213|460,286|
||Total Net Fixed Assets Carried<br>Forward|1,164|0||449,048|450,213|460,286|





|||||||Restricted:|All|||
|---|---|---|---|---|---|---|---|---|---|
|11|Governance|Costs|Notes|Unrestricted<br>Funda (R)|The King'a<br>Centre {R)|Fellowship<br>Fund|Restricted<br>Funds|Total Funda<br>2020(k}|Total Funds<br>20t9 {R}|
|||||||R||||
||Busiress Licenses 8Permits|||||||39|38|
||CCPAS Fees|||132||||132|323|
||Copyright Licences<br>FIEC|||630<br>2,740||||630<br>2,740|606<br>0|
||FIEC Ltd|||0||||0|0|
||Independent<br>Financial ExamiMrs Fees<br>Land Registry Fees<br>Legal Fees<br>Surveyor's Fees|||460<br>0<br>420<br>0||||460<br>0<br>420<br>0|460<br>0<br>0<br>Q|
||||Total|4,382|39|||4,422|1,428|
|||||||Restricted:|All|||
|||||Unrestricted|The King'a|Fellowship|Restricted|Total Funda|Total Funda|
|||||Funda (k)|Centre (R)|Fund|Funds|2020 (k)|2049{k)|
|||||||R||||
||Gross Transfers|Between Funds||||||||
||Liabilities Discharged|||||||||
||||Total||0.90||0.00|||
|||||||Restricted:|AR|||
|13|The King's Centre|||Unrestricted<br>Funds (k)|The King'a<br>Centre {R)|Fellowship<br>Fund|Restricted<br>Funds|Total Funda<br>2020(R)|Total Funda<br>2NS (C)|
||Petty Cash<br>P repayments<br>Stock||||20<br>674<br>9,046|||29<br>674<br>9,046|29<br>552<br>10,717|
||Till Float||||190|||109||
||||||9,841|||9,841|11,439|
|||||||Restricted:|All|||
|14|Debtors g prePayments||tfotes|Unreatr&M<br>Funda (R)|The Ki g'a<br>Centre {K)|Feltowahip<br>Fund|Restr&M<br>Funda|T~l Funds<br>2020 {R)|Total Funda<br>2019(R)|
||HfilRC Gift Aid Due|||2,577||||2,577|2,835|
||Accounts Receivable|||||||0|61Q|
||Accrued Interest|||||||0|23|
|||||2,577||||2,577|3,467|





||80nkIin|H0nd||Not|UnreatrWed<br>Funds {8)|The Kin0's<br>Centre {k)|Restricted:<br>FeIIowahip<br>Fund|AII<br>RestrWed<br>Funda|To1aI Funda<br>2020{6)|Total Funds<br>2019{K)|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||k||||
||Barclaya Current Account<br>CCLA Deposit Account||||6,935<br>45,000|||1,457|8,392<br>45,000|49,701|
||TKC Barclays Account and Cash<br>Hand||In|||6,238||||4,812|
|||Total|||51,935|||1,457|S9,630|S4,512|
||||||||Restricted:|All|||
|16|Current Liabilities||||Unrestricted|The King's|Fenowahip|Restricted|Total Funda|Total Funds|
||||||Funda {R)|Centre {R)|Fund|Funda<br>6|2020 {R)|2019{k)|
||TKCAccounts Payable|||||730|||730|688|
||Accruala||||450||||450|1,081|
|||Total|||450|730||0|1,180|1,769|






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