## ## ## ## ## ## ## |||Page| |---|---|---| |Trustees' report||1-5| |Independent
examiner's|report|| |Statement offinancial activities||7-8| |Balance sheet||| |Notes to the financial statements||10-16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year|||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||funds|funds||| ||||2020|2020|2020|2019| |||Notes|6|6|6|6| |~ln ~mfr
ttt;||||||| |Donations and legacies|||2,648||2,648|6,642| |Chaditable
activities||||||23,790| |Investments|||23||23|80| |Total income|||2,671||2,671|30,512| |~E* ds||||||| |Charitable
activities||6|5,413||5,413|35,927| |Net expenditure|forthe yearl|||||| |Net movement|in funds||(2,742)||(2,742)|(5,415)| |Fund balances|at 1 January 2020||26,316|5,117|31,433|36,848| |Fund balances|at 31 December 2020||23,574|5,117|28,691|31,433| ## ## ## ## |Prior financial|year||||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|| ||||2019|2019|2019| |||Notes|f|6|6| |Income from:|||||| |Donations
and legacies|||6,642||6,642| |Chadtable
activities|||18,470|5,320|23,790| |Investments|||80||80| |Total income|||25,192|5,320|30,512| |~Ex gftg)~r|||||| |Charitable
activities||6|30,558|5,369|35,927| |Net expenditure|for the year/||||| |Net movement|in funds||(5,366)|(49)|(5,415)| |Fund balances|at 1 January 2019||31,682|5,166|36,848| |Fund balances|at 31 December 2019||26,316|5,117|31,433| ## ## ## ||||2020||2019|| |---|---|---|---|---|---|---| |||Notes|6|6|6|| |Current assets||||||| |Debtors||10|7,067||15,271|| |Cash at bank snd in hand|||22,877||18,866|| ||||29,944||34,137|| |Creditors: amounts
one year|falling due within||(1,253)||(2,704)|| |Net current assets||||28,691||31,433| |Funds ofthe charity
Restricted tunds
Unrestricted
funds||12||5,117
23,574||5,117
26,316| |||||28,691||31,433| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted| |---|---|---| |||funds| |||2019| |||8| |Annualconference||23,590| |Summer|camp|100| |Contribution
to clergy meeting||20| |Monastic|communities|80| |||23,790| |Analysis|by fund|| |Unrestricted
funds||18,470| |Restricted funds||5,320| ## |Unrestricted|Unrestricted| |---|---| |funda|funds| |2020|2019| |5|| |23|80| ## ## ## ## ||||Total||Total| |---|---|---|---|---|---| ||||2020||2019| ||||F||6| |Contribution
toArchdiocese|||(439)||(6,408)| |Conference|||||22,715| |Travel expenses|||386||1,787| |Other administrative|expenses||479||110| |Archdiocesan
Council||representation|258||4,337| |Deanery clergy conferences|||1,876||4,704| |Archdiocesan
visits|||||4,133| |Ecumenical
subscriptions|||600||1,499| |Legal/bank
fees|||236||72| |Summer camp|||||368| |Insurance|||817||826| ||||4,213||34,143| |Share ofgovernance||costs (see note 7)|1,200||1,784| ||||5,413||35,927| |Analysis
by fund|||||| |Unrestricted
funds|||5,413||30,558| |Restricted funds|||||5,369| ||||5,413||35,927| |Governance costs|||||| |||||2020f|2019
E| |Independent
examination|fees|||1,200|960| |Travel expenses|||||261| |Other administrative
expenses|||||94| |Deanery clergy conferences|||||469| |||||1,200|1,784| ## ## ## ## ## ## ## |Debtors|||| |---|---|---|---| |||2020|2019| |Amounts
falling due within one year:||8|8| |Other debtors||2,864|12,892| |Prepayments|and accrued income|4,203|2,379| |||7,067|15,271| ## |Creditors: amounts
f|alling due within one year||| |---|---|---|---| |||2020|2019| |||8|5| |Other creditors||283|1,854| |Accruals and deferred|income|970|850| |||1,253|2,704| ||||UlS
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~| ## ## |13|Analysis ofnet assets|Analysis ofnet assets|between funds|||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2020|2020|2020|2019|2019|2019| ||||6|6|6|||| ||Fund balances at 31|||||||| ||December 2020 are|||||||| ||represented|by:||||||| ||Current assets/|||||||| ||(liabilities)||28,691||28,691|26,316|5,117|31,433| ||||28,691||28,691|26,316|5,117|31,433| ##