## 



## 

## 

|Contents||Page|
|---|---|---|
|Charity<br>Information<br>Trustees'<br>Report||1<br>2-5|
|Report ofthe Independent|Examiner|6|
|Statement<br>of Financial Activities||7|
|Balance Sheet||8|
|Notes to the financial statements||9-11|





## 

## 

## 



## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

||||Notes|||
|---|---|---|---|---|---|
|||||Unrestricted|funds|
|||||2020|2019|
|||||f|f|
|Income from:||||||
|Donations<br>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<br>activities||||||
|Outreach<br>activity and bookstall||income|||70|
|Total income||||81 428|81 053|
|Expenditure<br>on:||||||
|Charitable<br>activities||||69294|74641|
|Total expenditure||||69294|74641|
|Net income||||12,134|6,412|
|Transfers<br>between|funds|||||
|Net movement<br>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<br>on charita|ble<br>|activities|||
|---|---|---|---|---|
||||2020|2019|
||||F|F|
|Rent|||6,586|10,400|
|External<br>giving (see note 4)<br>Insurance|||11,869<br>214|12,946<br>236|
|Travel and subsistence|||213|298|
|Property,<br>maintenance<br>and equipment<br>Postage,<br>printing,<br>stationery<br>and other<br>Training|||1,103<br>1,438<br>1,020|934<br>508<br>150|
|Evangelism|||80|2,771|
|Staff Costs|||44,309|43,241|
|Governance<br>costs:|||||
|Independent<br>examiner's|fees||2,280|2,395|
|Legal and professional|fees||182|762|
||||69294|~74<br>41|



|Staff Costs|||
|---|---|---|
||2020|2019|
||E|F|
|Wages and salaries<br>Social security costs|40,208<br>1,090|39,037<br>1,204|
|Pension costs|3011|3000|
||4~4|~4241|



## 

|External<br>giving|||
|---|---|---|
||2020|2019|
||E|E|
|Institutional<br>grants;|||
|Outreach|||
|Brentford<br>Food Bank|500||
|Other|30|60|
|World Mission|||
|UFM Worldwide|3,160|2,210|
|IPC Ealing<br>IPC Presbytery<br>Individual<br>grants for World Mission|3,000<br>5 179<br>~11 86|5,336<br>5 340<br>~24|
|Debtors|||
||2020|2019|
||E|F|
|Gift aid recoverable|3,355|2,050|
|Prepayments<br>and accrued income|343<br>~369|2 028<br>4078|





## 

|Creditors|||
|---|---|---|
||2020<br>E|2019f|
|Other taxes and social security|137|893|
|Accruals|3237|2 245|
||3374|3 138|



##