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|Legal and Adnrinistrative|Details||
|Report ofthe Trnsteea|||
|Report ofthe Independent|Ihnminer|6-6|
|Statenxsrt ofpinancialActivities|||
|Balance sheet|||
|Notes|||
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||||Urnastriuted
Restricted|Urnastriuted
Restricted|Total||
|---|---|---|---|---|---|---|
|||Notes|Funds|Puads|PunCh||
||||2020|2020|2020|2019|
|||||E|||
|IN'COME|||||||
|Donaduns
and Legacies|||||||
|Votrmtsry inoomo|||199,679|6ut99|205,978|449,059|
|Income from Cbaritable|Acttvltiea||||||
|Iuvostmont
iucomo|||125|0||452|
|Total income|||199,804|6,299|206,103|449,511|
|EXPENDITURE|||||||
|Cbsritablo
Activities:|||203,660|0|203,660|458,363|
|Total Expenditure|||203,668|ll|203,66tl|458363|
|Nst tnovcmcnt
ra funds|||-3,856|6,299|2,443|-8,852|
|Reconciliation
oi'funds
Total Funda tahrn over|||293,892|10,000|303,892|304,556|
|Total Funda cerned fonvard|||290036|16299|306335|295,704|
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|Tbe average
ourober ofemployees
were unplayed.|Tbe average
ourober ofemployees
were unplayed.|Tbe average
ourober ofemployees
were unplayed.|durmg the year was Fear (eb At31Dcc unbar 2020 there wm paid staffwho|durmg the year was Fear (eb At31Dcc unbar 2020 there wm paid staffwho||
|---|---|---|---|---|---|
|||||2020|2019|
|Salaries||||||
|||||39,262|31/39|
||||||51&9|
|4 NetDrgcltfor|theyaar|||||
|This is Rated|after charging|||||
|||||2020|2019|
||||||I|
|Trustem' Expenses||||||
|Irdepeodent~s||Zemrmerotinn||||
|ForiodepaodcatBsammetioo||||||
|ForOther|Services|||||
|Deprecislioo||||l,en7|4,776|
|5 Tumgan||||||
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|||FORTHEy8ARENDED|FORTHEy8ARENDED|31NDECEIdBEB2820|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|6|Tangible Pined|Arash||Motor|Freehold|Oemputet|||Total||
|||||Vehicle|Propcrty|Equipmeot
f|||||
||Coal||||||||||
||At 1stJanuary|2020||2,550||0|I 602|7018|11,170||
||Additions|||||0|0||||
||Dispw ale|||||0|0||||
||At 31st Deccmbor2020|||2 550||0|1602|7018|11170||
||Depr eel otiao||||||||||
||At 1stJaoeary|2020||2550||0|1202|h380|6,132||
||Charge
for lhe|year|||||200|1,267|1,46'I||
||Dispcssls|||||0|0|0|||
||At 31st December||2020|2550||0|1402|3647|7599||
||Net BoobValue||||||||||
||At31stDecember||2028|0||0|200|3271|3|I|
|7|Credttorm
Amounts|Palbng Tuo Wtlhtn|One Year||2019|
|---|---|---|---|---|---|
||Social Security and|Other Taxes||133|1,031|
||Other Ioerra|||||
||Accreah and Other|Creditors||68,761|62,428|
|||||68,834|63,469|
|8 Mevmnent ofFunds||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||Ttdmum|Take-og'||Comolidanon|||||
|BaiR!fled||Bats|Bala||Adj|Rmds fn|Funds out|ClosiagBal||
|Unrestricted
Ftmds|285,704|0||0|8,188|199,804|203,660|290,036||
|Rmt doted Fumb|10000|0||0|0|o,299|0|16.299||
||295,704|0||0|188|206,103|203 C60|306,335||
|9 Cash aud Benlr.||||||||31J2J028|3I.I2.2019|
||||||||||8|
|Deposits /fccserve Account
Savings Account
Curreat Accouul
Carh ia hmd
Cmmnunity
Acctnmt
Comp Accounts||||||||104,821
128
58,935
3J08
40,993
28.693|122,o52
l28
43,466
207
22,809
27/63|
|||||||||236,678|~216825|
|10Debtor||||||||||
|Other Debtors||||||||6
134J80|137300|
|11 Credits rat'Amounts|Faging|Due After One||year||||||
|||||||||2020
6|2019I|
|Other loans||||||||||
|12 New Ccagregatiaas|added this year|||||||||
|No new Congregation|was added to Ibis||year|||||||
|13Adjnstmcam
for Congregation||leavitrg|Group|||||||
|No existiog member|brcach Iep tbe group this year|||||||||
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|||erne|2020|2019|
|---|---|---|---|---|
|Iueomiug|Resources||||
||||152,523|393,225|
|Vol uototy|Iot|-Res lricted|0,299|5,000|
|OidAid|||11,315||
|Iocomc &om||Omups|19,781|39P30|
|tuveslmcot|Iecome||125|rt52|
|Audit and Accouatsncy|Audit and Accouatsncy|||3,318|ZOO|
|---|---|---|---|---|---|
|Arbnmstrative
Costs||||1,800||
|Bmk charges||||634|940|
|Bandsmen|||||240|
|Erble smdy books||||65|99|
|Bethel Ceugmganoa||||311||
|Cateduesv||||10,250|10,6DO|
|Cbtldren service||||240|760|
|Choir||||689|1,15D|
|Cost ofchurch acdvitim||||||
|Clerk A Row mes||||900|1,800|
|Confemsce costs||||937|ID,434|
|Comauuuon
costs||||12|IIZ|
|Comp a ssioo Uk||||1,323|IQOD|
|Covid snd Turnout|Support||Services|680||
|Dspree isfton||||1,467|4,776|
|District
Aeem arne at||||19,982|58,161|
|Disbict sessiou Kxpmses|||||I;I86|
|Dues md Affiliation||||885|1441|
|Bmmem Day|||||3.630|
|Bmepo presbytety|Assossmect||||500|
|Bumps presbytery|expenses|||1,440|18,192|
|pusl st Motor Kxperlsm||fMrtubus)||2,538||
|Gifts sod Doostiom||||9,726|12,138|
|Ocvememc Casts|and Aoutvcrmry|||1,521|1,240|
|Group Esp roses||||5D7|1,697|
|Good to Give Bxpewm|||||4,165|
|Harvest Kxpms as||||35|5,124|
|Hospitality|||||4.787|
|Head OIRce
Minister's|||||20,150|
|Rentsge
Day||||1,610||
|Hali Ruing||||2340||
|lasmuuce
IIVIInibus|and|other)|||1.381|
|Mainteosnco
Otepaim and Cleaning)||||1,666|1,825|
|MensycOowsMp||||I,BDO|1200|
|Odpend|AUuwance||and TNT|39,262|51/89|
|IVImisters Kxpease||||ISD|500|
|Mmie sxpeaditure||||I,BOO|10,72D|
|North Inndcu
expellee||||||
|PrmcberKxpcnses|||||200|
|PAP(10%Annual Harvest)|PAP(10%Annual Harvest)||47,000|
|---|---|---|---|
|pcmion
erne||853|720|
|Presbytery Assemmmt||?4,965|ID,DOO|
|Presbytery
ezpmse||12,877|1.977|
|Professional
Fees||3,346|5,535|
|Pulpit mpply/expcnsc|(ntuipmentr)|213|560|
|Priadug, Pmlaga md Sfatlenery||670|2,651|
|Radio programme ItRveagelism||4,778|6,125|
|Rent||18,034|35,622|
|Retirem mt8up||||
|Reltcshmcnts
(Haspitslity)||294||
|5ingmg Bend||2,455|1,350|
|Srdtware Cmts||173|163|
|Secretary'e Allowsace||1,440|1,44D|
|Suudry orpeusm||1,622|9/t07|
|SMTSupport||900||
|Telephone &Iutemet||185|370|
|Ttrrsuug||141|4664|
|Travelling
sud subshteac e(TFrT)||2,594|18,399|
|Valedictory-
Rev PRN||437||
|Welfare tb Bereavement||14,936|17,124|
|Womea fcBmvship||1,8DO|2,324|
|YAP|||920|
|YpG|||3,033|
|Youth Trip 41Camp (Activities)||3,ODO|53347|
|Loss sfMotcuVchicie|Dtspessi|||
|||203,660|458363|
|Surplus/(Dcgcit)||2,442.66|(8,052.12)|