2020-12-31-accounts

ISLINGTON UNITED REFORMEDCHUR(X pg1 FINANCIAL STATEMENTSFOftTrIEYEAR ENDIIG 31DEC￿8ER202o RECEIPTSAND PAYMENTSACCOUNT Priof p8rfod Thlsy Unr8slrtyl Ras1￿￿1 2020 2019 Nots FLnd8£ F￿d$£ F￿d$£ Totsl£ Total£ RÉCOPY8 Off8ring8 GIft￿￿ tax rwJ•rn niesrai¥aJforo¢AJoca Propetyrental-chvrttv￿U8er8 8.941 8.941 17,NJ corn￿l01p￿r￿tyr8rrtal 41.( 41.C#)) 41.ctsj rAareffontproh I6.￿ 13.C Mans•rentsi 8,634 21.850 13A21 InveStsn￿lifi¢ 13.421 Grant 10200.00 97.6SO 1W434 PAYMENTS Maln￿1￿•0(thèMln￿ty SO,916 .916 45.278 Sgl&rigs 19,9n 19.973 20,416 MiniSty￿¢Wtrtr 3,613 Church Runrw Cosls R8pair8&M*ntwwce 11.352 12.C81 9.078 8.1 M￿seco$ts 6,228 &JpportofouWiJecwses 10.2(JJ 102 13.453 SJndryexFWQ8S 515 515 10,929 103.628 11JISB3 NET RECEIPTSI (PAYMENTS) -729 -5.978 4.149 TRANSFER8bgtwggnfurK FuNDs￿￿￿¥d 1 J￿l￿¥ 2CQO 40.910 11. 53.4>3 57.645 FUNDSth¥d 31 D&errthr2020 17, 47,518 53, Registered wtththe Charity Commission. No. 117(B58

ISLINGTON UNrrED RFWEDCHUR(>I pg2 FINANCIALSTATBAENTSFOR THEYEAREIIDWIG 31 DECEIIBERZ)JJ STATEklENTOFASSETSAND LIAwfiES Cash and eqdyéknrt 27 &15 F8nkaGGount

).126 17.5C 47.984 53.611 Net debtors 492 -650 TotsImOn•t￿41#•ts ￿10 88ets u8•J f0rcluchF4WF￿• BuIldin￿￿d￿StabJknytrUstS 11 Chwthbilty lnNB51M￿1p￿￿ndrnunSo Fum181w8nd ChLrthCont￿ts PFftOVEDby on K1 sbJwJ on twr bew In•MI 18i9nèbJ•l Registered with the Chartty Commissh)n. No. 1170358

ISLINGTON UN￿ED REFCMiMEDCHUR(Y pg3 FINANGIAL5fATEMENTSFORThEYEARENDING 310ECUIBER1020 NOTES ACCQUNTINGPOUCIE¥ ThefinarKkql s￿teTr￿ts ha%ebeenpreparedln￿￿cevAkntschants5kl2O11 Section 14515llbl, usrylhe R8¢pts and Payments bas￿ avaUA6to smaIch￿tI845￿dthe UrNt&l Rtsftjm￿d Chur¢hgU¢j￿. FUNDACCOUNTING Unr•strkt•d FUndnwt￿od byth•thrthfOr￿ydItsOTh￿￿Y D•$1 Iran5 n•d Fund• repros¢niwiroriawJfundSs¢t8sitstylh¢¢hwthfor$￿r¢U9j￿￿￿pw•. theycanbe R•4tAet•d Fund$ repres¥￿ Incrm￿￿th rtw ￿exp￿￿Or￿0nth￿ero￿￿tSQtl4ll¥p10hIjl inthetwm#of• tru8lorb•]LWt. Orthffj8ticrtorgrits￿￿jor i1￿t￿lIOr#spè￿tCpUrFta&. Theycan 0￿￿•spOnt0nth0s￿f£ p￿r￿fOrwh￿hlhey￿egWffl. +kny unsp8ntnwtstb8crJlo￿wdas8balanr￿OnthatfiIx$IoffubJrOexp￿aI￿QOnth&t¥P0lI purpc6ecf retyjr￿d. I¢¢an￿tbe?0$0r￿ Inbgelw4f￿d IAon5MrniMdforoutsld•cau Unrestrrw D&ignat Funds£ Fwds£ R•stdct8d 2020 2019 Fund8£ CortNrnlrwTrtforllfv 2CKJ 252 HxknoyWbrt8rNigMSholr 201 Tg1•1 Monl•8donat•d ioout•lthcwJ Unrestr¢W Dèslgrd R8gtn"cbJ Fwds£ P￿d5£ Fwds£ 2019 Com￿￿￿n110r1[1V N￿kn8ywht•rNIghISh Ollv8Tree Xll CIAr8rrnntprc 10.000 10000 13000 Total Mlnltry*ndwor•hlp 19 Fwds£ Fwd$£ IrisiiTrJPr83chws Organ%t 210 210 worshpsLW￿Sa￿d 512 512 Total

F1NANcL4LSTAT￿￿8FOR￿EYEARENDII163f DECEMBER2 pg4 NOTES ¢ontinuad Chyr¢h runnlng ¢ot8 Rss¢rf¢ 2019 Funds£ FL￿d$£ F￿ds£ 8,581 3,662 TeIrtorT¥rw￿?1t{X Insuran 918 918 2.497 MIsC811W￿ 729 Total un￿tr R88lrtctsd 2020 2019 Fund$£ Fwd•£ F￿d8£ ients 12ZZ 2.587 Insuran &fjo M8in¢enant 2.157 2.IS7 3.641 Outstandlrwtransedo ilnr••trthd Deslgrthl Fwds£ F￿￿$£ 2019 Fund8£ Co¥h await4rv4d•Fcat 492 492 650 N•t ￿tIon Fund•dlWk 31112r2020 31112r2019 47.984 53,811 Not d8btors Cash and equbfjlert Totsl 47J18 10 Mom￿ARy ASSErs Th•¢hurthrMnEs W8n￿h•I Insegwxctxrt t#JtfDr1h&sak80fthtsffin￿￿Sla1eftVltheIO oleach 8CC0LntlSalc￿￿w￿￿￿@wO￿trthv8rK￿l￿ndS 11 ASSEf8 USEDFORCHURCH PURPOSES Th•churth?￿daSSly￿J&IIthWJs3reYÉSbJln URCTh•￿NO￿TruStOS ￿te85￿¢ar￿n0t. chUr¢hass8LTWateheldforlhecMr(￿st￿fitln￿clY￿w1th1h+statrjt(xYtn &ppliCab￿trj URCprtWti8sundwtheURCkn. ForlnsuroncsOur￿jSsslhec￿wthanoaS￿)t￿Iod pr¢wWb&E￿I￿￿rtsYbYth•thU[￿for£J.T34,595 Thachurthconrtrrts arein5urwJbythechwthforE89.7C

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