## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| |EJKrJil2(tttgLr20.||||||||| |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|| |||||||a
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