| Statement of Finan | ci | al | Activiti | es for the | Year Ending 31st Decemb | er 2020 | |
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Income Sources | f. | ||||||
| Offerings and gifts |
Offerings | 12,615 | 13,497 | ||||
| Gifts | 250 | 334 | |||||
| Gifts and grants towards | building | renovation | project (restricted) | 13,326 | 7,266 | ||
| Gift Aid received | 3,372 | 3,023 | |||||
| 29,564 | 24,120 | ||||||
| Expenditure —Ministry |
|||||||
| Charitable Donations |
(Note 2) | 3,929 | 6,095 | ||||
| Travelling expenses |
(Preachers) | 290 | 2,594 | ||||
| 4,219 | 8,689 | ||||||
| Expenditure —Church |
running | costs | |||||
| Light & Heat | 885 | 1,163 | |||||
| Water | 50 | 64 | |||||
| Insurance | 566 | 534 | |||||
| Communion wine etc, |
0 | 63 | |||||
| Repairs 8 renewals | - | General | 1,787 | 481 | |||
| Repairs 8 renewals | - | Chair upholstery | 4,421 | 0 | |||
| Repairs &renewals | - | Electrical Upgrade | 0 | 3,534 | |||
| Building renovation |
project (restricted) | 44,610 | 1,500 | ||||
| Copyright license |
117 | 114 | |||||
| Posters, invitations, | advertising | etc. | 36 | 273 | |||
| Sundries | 305 | 240 | |||||
| 52,776 | 7,966 | ||||||
| Surplus of Expenditure | over Income for | the Year | (627,432) | E7,465 | |||
| Retained funds brought |
forward | 30,028 | 22,563 | ||||
| Retained funds carried | forward | E2,596 | F30,028 |
| 3.Charitable | Donations | Donations | 2020 | 2019 |
|---|---|---|---|---|
| E | ||||
| Asia Link | 600 | 600 | ||
| Bible Society | 0 | 250 | ||
| Caring for Life | 0 | 1,300 | ||
| Gloucester City Mission |
200 | 0 | ||
| Good Soil Trust | 500 | 850 | ||
| Latin Link | 0 | 800 | ||
| Missionary Aviation |
Fellowship | 1,200 | 1,200 | |
| Royal British Legion | 75 | 75 | ||
| SASRA | 0 | 120 | ||
| Slavic Gospel | Association | 1,200 | 400 | |
| TEAR Fund | 0 | 500 | ||
| 3,775 | 6,095 |
| Ashton under Hill Free C |
Ashton under Hill Free C |
hurch Trust | ||
|---|---|---|---|---|
| Balance Sheet as at 31st | December 2020 | 2020 | 2019 | |
| Assets | ||||
| Bank current | account | 3,098 | 30,060 | |
| Cash in hand |
58 | 154 | ||
| 3,156 | 30,214 | |||
| Prepayments | - (Insurance | and Electricity) | 1,004 | 814 |
| Accruals - Building project | costs | (1,564) | (1,000) | |
| Net Assets | F2,596 | F30,028 | ||
| Funds ofthe Charity: | ||||
| Restricted funds |
0 | 25,874 | ||
| Unrestricted | funds | 2,596 | 4,154 | |
| Total Funds | F2,596 | 230,028 |
| ~ | e | ~ ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Report to the trustees/ members of |
ASHTON UNDER HILL |
FREE CHURCH TRUST | ||||||||
| On accounts for the year | 31"December 2020 | Charity no | 1165074 | |||||||
| ended | (if | any) | ||||||||
| Set | out | on pages | 1 to4 | |||||||
| I report | to the trustees on my examination ofthe |
accounts ofthe above | ||||||||
| charity | (nthe Trust")for the year ended 31/12/2020. | |||||||||
| Responsibilities | and | As the | charity's trustees, | you are responsible for |
the preparation of the |
|||||
| basis of | report | accounts in accordance |
with the requirements of |
the Charities Act 2011 | ||||||
| (cthe Acte). | ||||||||||
| I report | in respect of my | examination of the Trust's accounts carried out |
||||||||
| under | section 145ofthe | 2011Act and in carrying |
out my examination, | I | ||||||
| have followed all the applicable Directions given |
by the | Charity Commission | ||||||||
| under | section 145(5)(b) | ofthe Act. | ||||||||
| independent | I have | completed my examination. I confirm that |
no material matters have |
|||||||
| come to my attention in |
connection with the examination |
which gives me | ||||||||
| cause | to believe that in, | any material respect: | ||||||||
| ~ | the accounting records were not kept in accordance with section |
130 | ||||||||
| ofthe Charities Act; or | ||||||||||
| ~ | the accounts did |
not accord with the accounting | records; or | |||||||
| ~ | the accounts did |
not comply with the applicable | requirements | |||||||
| concerning the form and content ofaccounts set out in the Charities |
||||||||||
| (Accounts and Reports) Regulations 2008 |
other | than any requirement | ||||||||
| that the accounts | give a 'true and fair' view which is not a matter | |||||||||
| considered as part of an independent examination. |
||||||||||
| I have no concerns and have come across no | other | matters in connection |
||||||||
| with | the examination | to which attention should |
be drawn in this report |
in | ||||||
| order to enable a proper understanding ofthe |
accounts to be reached. | |||||||||
| Signed: | '~g | Dete: | l6 ~/gCZ~ | |||||||
| Name: | ||||||||||
| Relevant | professional | PC~ | ||||||||
| qualification(s) | or body | |||||||||
| (ifany): | ||||||||||
| Address: | ( |