2020-12-31-accounts

			Unrestricted	Restricted	Total	Unrestncted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020 f	2020f	2020f	2019	2019 f	2019 f.
Donations and legacies			70,061	30,398	100,459	110,476	1,595	112.071
Charitable activities			3,882		3,882	17,169		17,169
investments			341	37	378	441	114	555
Other income			104		104	104		104
Total income			74,388	30,435	104,S23	128.190	1,709	129,899
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Charitable activities			89,438	10,817	100,253	119,084	2,452	121,536
Net (outgo trig)!
incoming resources
before transfers			(t5,048)	19,618	4,570	9,106	(743)	8,363
Gross transfers
between funds			(2,500)	2,500		(1,026)	1,026
Net (expenditure)(income
for the year/
Net movement	in funds		(17,548)	22,118	4,570	8,080	283	8,363
Fund balances at 1
January 2020			195,570	48,482	244,052	187,490	48,199	235,689
Fund balances	at 31
December 2020			178,022	70,600	248,622	195,570	48,482	244,052

				2020			2019
			Notes	8		8
Fixed assets
Tangible assets					97,729			97,729
Current asseR
Debtors			13	6,679		13,594
Cash at bank and in	hand			145,160		133,690
				151,839		147,284
Creditors: amounts	falling due within
one year			14	(946)		(961)
Net current assets					150,893			146,323
Total assets less current		liabilities			248,622			244,052
Income funds
Restricted funds			15		70.600			48,482
n i t
Designated funds
General unrestricted	funds			178,022		195,570
					1'78,022			195,570
					248,622			244,052

D on at i on		s and leg acia	s
			Unrestricted	Restricted	Tata I	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2020	2020		2019	2019	2019
						5
Donations		and gifts	70,061	30,398	100,459	110,476	1,595	112,071
Charitable		activities
							2020	2019
								8
Christmas		Tree festival					25	1,786
Use of rooms							150	360
Funerals	and Weddings						3,707	15,023
							3,882	17,169

		Unrestricted	Restricted	Tots!	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2020	2020 2	2020 g	2019 S	2019	2019f
Interest	receivable	341		378	441	114	555

Unrestricted	Unrestricted
funda	funds
general	general
2020	2019
0

					Costs of	Charitable	Total	Costa of
					ministry	Objectives	2020	ministry
					2020	2020		2019
						2		8
Venous prol acts					10,817		10,817	2,452
Church fee's					52,760		52,760	50,730
Insurance					4,948	'I04	5,052	5,135
Heat and	I ight				3,768		3,768	5,202
Rates					194		194	243
Church Upkeep					10,678		10,676	12,934
Church service expenses					1,607		1,607	9,313
Sundry expenses					313		313	1,432
Outreach	and local			mission	6,064		6,064	10,126
World Mission					4,245		4,245	6,405
Other charitable		expenditure			2,817		2,817	16,664
					98,209	104	98,313	120,636
Share af	support	casts (see note 8)			1,04I0		1,040
Share of	governance			costs (see note 8)	900		900	900
					100,149	f04	t00,253	121,536
Analysis	by fund
Unrestncted funds			-	general	89,332	104	89,436	119,084
Restricted	funds				10,817		10,817	2,452
					100,149	104	100,253	121,536

9	Support costs	Support costs
			Support	Governance	2020	2019	Basis ofallocation
			costs	costs
			E
	Staff costs		1,040		1,040
	Independent	examiners					Governance
	fees			900	900	900
			1,040	900	1,940	900
	Analysed between
	Chants ble	acbvities	1,040	900	1,940	900

Employment	costs	2020	2019
		2	9
Wages and	salaries	1,040

12	Tangible fixed assets	Tangible fixed assets
			Freehold lend end hulldlnes
				6
	Cost
	At 1 January 2020			97,729
	At 31 December 2020			97,729
	Carrying amount
	At 31 December2020			97,729
	At 31 December 2019			97,729
13	Debtors
			2020	2019
	Amounts falling due	within one year:		6
	Prepayments and accrued income		6,679	13,594
14	Creditors: amounts	falling due within one year
			2020	2019
				6
	Accruals and deferred	income	946

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