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|---|---|---|---|---|
|Trustees'<br>report||||1-5|
|Independent|examiner's||report||
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the financial||statements||9-20|





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||||Unrestricted|Restricted|TOtal|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds|2020|funds|funds|2019|
|||Notes|||||||
|Income from:|||||||||
|Donations<br>and|legacies|3|185,873|111,391|297,264|183,087|85,129|268,216|
|~s*<br>sts|||||||||
|Charitable<br>activities||4|176,950|28,267|205,217|172,871|17,541|190,412|
|Net incoming|||||||||
|resources before|||||||||
|transfers|||8,923|83,124|92,047|10,216|67,588|77,804|
|Gross transfers|||||||||
|between<br>funds|||78,152|(78,152)||38,842|(38,842)||
|Net income for the year/|||||||||
|Net movement|in funds||87,075|4,972|92,047|49,058|28,746|77,804|
|Fund balances at I|||||||||
|November 2019|||387,538|113,377|500,915|338,480|84,631|423,111|
|Fund balances|at31||||||||
|October 2020|||474,613|118,349|592,962|387,538|113,377|500,915|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible<br>assets|||||471,459||407,437|
|Current<br>assets||||||||
|Debtors||||7,033||17,130||
|Cash at bank and in||hand||238,223||198,404||
|||||245,256||215,534||
|Creditors:|amounts|falling due within||||||
|one year|||10|(5,753)||(4,056)||
|Net cunent|assets||||239,503||211,478|
|Total assets less current liabilities|||||710,962||618,915|
|Creditors:|amounts|falling due after||||||
|more than|one year||||(118,000)||(118,000)|
|Net assets|||||592,962||500,915|
|Income funds||||||||
|Restricted|funds||12||118,349||113,377|
|Unrestricted|funds||||474,613||387,538|
||||||592,962||500,915|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
|Donations|and gifts|185,873|77,739|263,612|180,925|46,629|227,554|
|Other grants|||33,652|33,652|2,162|38,500|40,662|
|||185,873|111,391|297,264|183,087|85,129|268,216|
|Donations|and gifts|||||||
|Donations|and Similar|||||||
|income||183,777|77,739|261,516|180,925|46,629|227,554|
|Govennent|furlough|||||||
|grants received||2,096||2,096||||
|||185,873|77,739|263,612|180,925|46,629|227,554|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2020|2019|
|Staffcosts|||||109,781|88,959|
|Depreciation||and impairment|||7,634|8,055|
|Donations|and activities||||3,208|10,736|
|Ministry<br>support|||||10,032|10,665|
|Rent|||||24,983|25,010|
|Light, heat|and utilities||||9,538|9,768|
|Repatrs and||maintenance|||5,868|5,426|
|Insurance|||||6,367|5,350|
|Legal and professional||||fees|3,228|2,904|
|Other office||costs|||16,007|13,904|
|Tithes and|activities||||6,911|7,890|
|Donations|||||910|995|
||||||204,467|189,662|
|Share ofgovernance|||costs (see note 5l||750|750|
||||||205,217|190,412|
|Analysis<br>by||fund|||||
|Unrestricted||funds|||176,950|172,871|
|Restricted|funds||||28,267|17,541|
||||||205,217|190,412|





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|Support|c|osts|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2020||Support|Governance|2019||
||||costs|costs|||costs|costs|||
|Independent|||||||||||
|examtnation||fees||750||750||750||750|
|||||750||750||750||750|
|Analysed|between||||||||||
|Charitable||activities||750||750||750||750|



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Staff||||
|Trustees||||
|||10||
|Employment|costs|2020|2019|
|Wages and salanes||103,491|83,360|
|Social security|costs|4,214|4,084|
|Other pension|costs|2,076|1,515|
|||109,781|88,959|





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|7|Tangible fixed assets||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Leasehold<br>land|Fixtures and|Total|
|||||||and buildings|fittings||
||Cost||||||||
||At<br>1 November 2019|||||410,665|21,676|432,341|
||Additions|||||69.611|2,045|71.656|
||At 31 October 2020|||||480,276|23,721|503,997|
||Depreciation<br>and impairment||||||||
||At<br>1 November 2019|||||14,412|10,492|24,904|
||Depreciation<br>charged|in the|year|||4,327|3,307|7,634|
||At 31 October 2020|||||18,739|13,799|32,538|
||Carrying<br>amount||||||||
||At 31 October 2020|||||461,537|9,922|471,459|
||At 31 October 2019|||||396,253|11,184|407,437|
|8|Financial instruments||||||2020|2019|
||Carrying<br>amount of|financial||assets|||||
||Debt instruments<br>measured||at|amortised|cost||5,448|8,575|
||Carrying<br>amount of|financial||liabilities|||||
||Measured<br>at amortised|cost|||||122,733|120,352|
|9|Debtors||||||||
||||||||2020|2019|
||Amounts<br>falling due|within|one year:||||||
||Other debtors||||||5,448|8,575|
||Prepayments<br>and accrued income||||||1,585|8,555|
||||||||7,033|17,130|





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|10|Creditors:|amounts|falling due within|one year|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||Other taxation and social security||||1,020|1,704|
||Accruals and deferred||income||4,733|2,352|
||||||5,753|4,056|
|11|Creditors:|amounts|falling due after|more than one year|||
||||||2020|2019|
||Borrowings||||118,000|118,000|





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