| Contents | Page | |
|---|---|---|
| Charity Information Trustees' Report |
1 2-5 |
|
| Report ofthe Independent | Examiner | 6 |
| Statement of Financial Activities |
7 | |
| Balance Sheet | 8 | |
| Notes to the financial statements | 9-11 |
| Notes | |||||
|---|---|---|---|---|---|
| Unrestricted | funds | ||||
| 2020 | 2019 | ||||
| f | f | ||||
| Income from: | |||||
| Donations and legacies |
|||||
| Collections | 486 | 2,348 | |||
| One off Donations | 15,629 | 20,125 | |||
| Regular Donations | 55,724 | 49,824 | |||
| Gift aid Recoverable | 9,589 | 8,686 | |||
| Charitable activities |
|||||
| Outreach activity and bookstall |
income | 70 | |||
| Total income | 81 428 | 81 053 | |||
| Expenditure on: |
|||||
| Charitable activities |
69294 | 74641 | |||
| Total expenditure | 69294 | 74641 | |||
| Net income | 12,134 | 6,412 | |||
| Transfers between |
funds | ||||
| Net movement in funds |
12,134 | 6,412 | |||
| Total funds brought | forward | 52 605 | 46 193 | ||
| Total funds carried | forward | 64 739 | 52 605 | ||
| All ofthe results relate to continuing | activities. |
| Expenditure on charita |
ble |
activities | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| F | F | |||
| Rent | 6,586 | 10,400 | ||
| External giving (see note 4) Insurance |
11,869 214 |
12,946 236 |
||
| Travel and subsistence | 213 | 298 | ||
| Property, maintenance and equipment Postage, printing, stationery and other Training |
1,103 1,438 1,020 |
934 508 150 |
||
| Evangelism | 80 | 2,771 | ||
| Staff Costs | 44,309 | 43,241 | ||
| Governance costs: |
||||
| Independent examiner's |
fees | 2,280 | 2,395 | |
| Legal and professional | fees | 182 | 762 | |
| 69294 | ~74 41 |
| Staff Costs | ||
|---|---|---|
| 2020 | 2019 | |
| E | F | |
| Wages and salaries Social security costs |
40,208 1,090 |
39,037 1,204 |
| Pension costs | 3011 | 3000 |
| 4~4 | ~4241 |
| External giving |
||
|---|---|---|
| 2020 | 2019 | |
| E | E | |
| Institutional grants; |
||
| Outreach | ||
| Brentford Food Bank |
500 | |
| Other | 30 | 60 |
| World Mission | ||
| UFM Worldwide | 3,160 | 2,210 |
| IPC Ealing IPC Presbytery Individual grants for World Mission |
3,000 5 179 ~11 86 |
5,336 5 340 ~24 |
| Debtors | ||
| 2020 | 2019 | |
| E | F | |
| Gift aid recoverable | 3,355 | 2,050 |
| Prepayments and accrued income |
343 ~369 |
2 028 4078 |
| Creditors | ||
|---|---|---|
| 2020 E |
2019f | |
| Other taxes and social security | 137 | 893 |
| Accruals | 3237 | 2 245 |
| 3374 | 3 138 |