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|Trustees' report.||||
|---|---|---|---|
|Statement offinancial||activities|for the period to 31December 2020|
|Balance sheet as|at 31|December|2020|
|Notes to financial|statements.|||
|Detailed income|k,expenditure||account.|
|(not part ofstatutory||set)||





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||U~nreshi|led|||
|---|---|---|---|---|
||General|Other|||
||||Total Funds|Total Funds|
||||2020|2019|
||||g||
|Dotlattons<br>and legacies|26,687||26,687|24,010|
|Total incoming resources|26,687||26,687|24,010|
|RESOURCES EXPENDED|||||
|Charitable<br>expenditure|||||
|Activity costs tofurther charity's objectives|4,062||4,062||
|Support costs|22,759||22,759||
|Total resources expended|26,821||26,821|26,370|
|Special write back|||||
|Net movement<br>in funds|(134)||(134)|(2,360)|
|At 1 January 2020|10,311||10,311|12,671|
|Fund transfers|||||
||10,177||10,177|10,311|





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|||||||||MERTON STREETPASTORS|MERTON STREETPASTORS|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||DETAILED INCOME AND KXPKNMTURE||||ACCOUNT||||
||||||||FORTHK PERIOD ENDED 31DECEMBER2020|||||||
|||||||||Unrestricted|Restricted|||||
|||||||||Funds||Funds|Total|Total||
||||||||||||2020||2019|
|Incomi|Resources|||-Income||||||||||
|Donations||||||||||||||
|Donations||||||||20,309|||20,309||23,384|
|Grants||||||||||||||
|Other Income||||||||6,378|||6,378||626|
|||||||||26,687|||26,687||24,010|
||Total income||||||||||26,687||24,010|
|Resources|e||nded-K||nditure|||||||||
|Charitable||expenditure||||||||||||
|Activity costs|||to further charity's|||activities||||||||
|Uniforms||||||||||||||
|General Operational||||Costs||||204|||204||675|
|Licence fees||||||||3,858|||3,858||3,054|
||||||||||||4,062||3,729|
|Support costs||||||||||||||
|Staffsalaries|||and national||insurance||||||17,979||16,743|
|Pension costs|||||||||||840||762|
|Rent|||||||||||400||960|
|Repairs and||Maintenance||||||||||||
|Insurance||||||||184|||184||184|
|Telephone||||||||306|||306||310|
|Tralnlllg||||||||750|||750||1370|
|Accountancy|||costs|||||635|||635||636|
|Office admin||||||||1,416|||1,416||1,491|
|Other expenses||||||||249|||249||285|
||||||||||||22,759||22,641|
|||||||||26,821|||26,821||26,370|
||S||lus/|eficit|for|the|riod|(134)|||||(2,360)|