OpenCharities

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2020-12-31-accounts

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