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|Statement of Finan|ci|al|Activiti|es for the|Year Ending 31st Decemb|er 2020||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|Income Sources|||||||f.|
|Offerings<br>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<br>—Ministry||||||||
|Charitable<br>Donations||(Note 2)||||3,929|6,095|
|Travelling<br>expenses|(Preachers)|||||290|2,594|
|||||||4,219|8,689|
|Expenditure<br>—Church|||running|costs||||
|Light & Heat||||||885|1,163|
|Water||||||50|64|
|Insurance||||||566|534|
|Communion<br>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<br>renovation|project (restricted)|||||44,610|1,500|
|Copyright<br>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<br>funds brought|||forward|||30,028|22,563|
|Retained funds carried|||forward|||E2,596|F30,028|





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|3.Charitable|Donations|Donations|2020|2019|
|---|---|---|---|---|
||||E||
|Asia Link|||600|600|
|Bible Society|||0|250|
|Caring for Life|||0|1,300|
|Gloucester<br>City Mission|||200|0|
|Good Soil Trust|||500|850|
|Latin Link|||0|800|
|Missionary<br>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<br>under<br>Hill Free C|Ashton<br>under<br>Hill Free C|hurch Trust|||
|---|---|---|---|---|
|Balance Sheet as at 31st||December 2020|2020|2019|
|Assets|||||
|Bank current|account||3,098|30,060|
|Cash<br>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<br>funds|||0|25,874|
|Unrestricted|funds||2,596|4,154|
|Total Funds|||F2,596|230,028|





|~|e|||||~ ~|||||
|---|---|---|---|---|---|---|---|---|---|---|
|Report to the trustees/<br>members of||||ASHTON<br>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<br>on my examination<br>ofthe||accounts ofthe above||||
|||||charity|(nthe Trust")for the year ended 31/12/2020.||||||
|Responsibilities|||and|As the|charity's trustees,|you are responsible<br>for|the preparation<br>of the||||
|basis of|report|||accounts<br>in accordance||with the requirements<br>of|the Charities Act 2011||||
|||||(cthe Acte).|||||||
|||||I report|in respect of my|examination<br>of the Trust's accounts carried out|||||
|||||under|section 145ofthe|2011Act and<br>in carrying|out my examination,||I||
|||||have followed<br>all the applicable<br>Directions<br>given|||by the|Charity Commission|||
|||||under|section 145(5)(b)|ofthe Act.|||||
|||independent||I have|completed<br>my examination.<br>I confirm that||no material<br>matters have||||
|||||come to my attention<br>in||connection<br>with the examination||which gives me|||
|||||cause|to believe that in,|any material respect:|||||
|||||~|the accounting<br>records were not kept in accordance<br>with section||||130||
||||||ofthe Charities Act; or||||||
|||||~|the accounts<br>did|not accord with the accounting||records; or|||
|||||~|the accounts<br>did|not comply with the applicable||requirements|||
||||||concerning<br>the form and content ofaccounts set out in the Charities||||||
||||||(Accounts and Reports) Regulations<br>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<br>examination.||||||
|||||I have no concerns and have come across no|||other|matters<br>in connection|||
|||||with|the examination|to which attention<br>should|be drawn<br>in this report|||in|
|||||order to enable a proper understanding<br>ofthe|||accounts to be reached.||||
||||Signed:|'~g||Dete:||l6 ~/gCZ~|||
||||Name:||||||||
|Relevant||professional||PC~|||||||
|qualification(s)|||or body||||||||
||||(ifany):||||||||
||||Address:|(|||||||