2020-12-31-accounts

Trustee name	0%ice(ifany)	Dates acted	ifnot formhole	Name to a	ofperson (or oint Trnstee	body) entitled ifan
Fraser Kay	Minister
Steve Mitchell	Minister	Resigned	15/09/20
Cliff Reynolds	Minister	Resigned	15/09/20
Phil Davison	Treasurer
Ben Pike	Chair
Steve Hook		Appointed	05/11/20

Note 2			Accounting policies	Accounting policies
oradcfidional		policy has been		adopted then this is detailedin the box below
INCOMING RESOURCES
Recognition		ofincoming		These are inciuded in the Statement of Financial Activities (SoFA) when:
resources				e the charitv becomes entitled to the resources;
				the trustees are virtuallv certain thev will receive the resources; and
				~ the monetarv value can be measured with sufficient reliabilitv.
incoming resources with				Where incoming resources have related expenditure (as with fundraising	or contract income)
related expenditure				the incoming resources and related expenditure are reported gross in the	SoFA.
Grants and	donations			Grants and donations are oniy included in the SoFA when the charity has	unconditional
				entitlement to the resources.
Tax reclaims		on donations		Incoming resources from tax reclaims are included in the SoFA at the same time as the		gift to
and gifts				which they relate.
Contractual		income and		This is only included in the SoFA once the related goods or services have	been delivered.
performance		related grants
Gifts in kind				Gifts in kind are accounted forat a reasonable estimate oftheir vaiue to the charity or the amount actually realised.
				Gifts in kind for safe or distribution are included in the accounts as gifts only vken sold or
				distributed by the charity.
				Gifts in kind for use by the charity are inciuded in the SoFAas incoming resources when
				receivable.
Oonated services and				These are oniy inciuded in incoming resources (with an equivalent amount	in resources
facilities				expended) where the benefit to the charity is reasonably quantifiable, measurable and
				material. The value pieced on these resources is the estimated value to the charity ofthe
				service or faciiity received.
Volunteer help				The value Of any vOluntary help reCeIVed iS nat inCluded in the aCCOuntS but iSdeSCribed trustees* annual report,		in the
investment	income			This is included in the accounts when receivable.
investment	gains and		losses	This includes any gain or loss orI the sale of investments and any gain or	loss resulting	from
				revaluing investments to market value at the end ofthe year.
EXPENDITURE			AND LIABILITIES
Liability recognition				Liabilities are recognised as soon as there isa legal or constructive obligation committing			the
				charity to pay out resources,
Governance		costs		include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
				meetings and cost ofany legal advice totrustees on governance or constitutional matters.
Grants with		performance		Where the charity gives agrant with conditions for its payment being a specific level ofservice
conditions				or output to be provided, such grants are only recognised in the SoFA once the recipient		ofthe
				grant has provided the specified service or output.
Grants payable without				These are only recognised in the accounts when a commitment has been	made and there		are
performance		conditions		no conditions to be met relating to the grant which remain in the controi ofthe charity.
Support Costs				Support costs include central functions and have been aiiocated to activity cost categories			on
				a basis consistent with the use ofresources, eg aliocating property costs by floor areas,		or per
				capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets			for use	These are capitalised ifthey can be used for more than one year, and cost at least R500.
hy charity				They are valued atcost ora reasonable value on receipt.
investments				investments quoted on a recognised stock exchange are valued at market	value at the year
				end'. Other investme~t assets are Included at trustees' best estimate ofmarket value.
Stocks and	work in progress			These are valved at the lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL			TO OR
DIFFERENT FROM			THOSE
			ABOYE

		Analysis ofincoming resources
Incoming	resources may	be further analysed ifthis would help the reader ofthe	accounts.
		Anal sis	This year
Voluntary	income	Unrestrlc&d:
		Gifts and Tithes	71,683	100,430
		GiA Aid Ciaim	11,534	14,278
		Restricted:
		Gifts	10,500	7,513
			93,717
Activities	for generating	funds
		Total
Investment	income	Bank interest
		Total
Incoming	resources from
t.hsritable	activities

Note 4			Analysis	of	resources expended	resources expended
Resources		expended	may be further		analysed	ifthis would	help the reader ofthe accounts.
						Anal sis	This year	Last year
Costs ofgenerating
voluntary	income
Fundraising		trading
coSts
							Total
Investment
management		costs
Charitable	activities		Unrestricted:
			Staff Costs				58,977	83,745
			Missions 8 Su		ort		26,560	34,791
			Admlnistra5on				6,124	8,356
			Outreach 8 Services Restricted:				5,636	21,884
			Giffs 8 su	ort			11089
							Tatal	136289
Governance		costs	Insurance				718
			Inde endent	Examination			400	400
							Total

Note 5			Support	Costs
Please	complete	this	note ifthe charity has		analysedits	expenses	using activity categories		and has
support	costs.
			Fundraising	activity	Charitable	Activity	Governance	Activity	Total Cost
SU	ort cost	e

This	year	Last	year
Pastorai	Expenses	Pastoral	Expenses

			Freehold	land	Other land	8	Plant,		Rxtures,	Payments	on
			8 buildings		buIMings		machinery	and	fittings and	account	and
							motor		equipment	assets under
							vehicles			construction
Balance brought
forward
Additions
Revaluations
Disposals
*
Transfers
Balance carried
forward
9.2Accumulated		depreciation		and	impairment	provisions
	"	Basis	SLor	RB	SL.or RB		SL		SLor R8	SLor RB
	**Pate
Balance brought
forward
Depreciation	charge
for vear
lmpall Alent provisions
RevaIUations
Disposals
Transfers"
Balance carried
forward
9.3 Net book value
Brought forward
Carried forward

Please complete this note 12.1 Analysis ofcreditors	ifthe charity has any c	reditors oraccrua	ls.
		Amounts	falling due	Amounts	falling due after
		within	one year	more	than	one year
		This Year	Last Year	This Year		Last Year
Loans and overdrafts
Trade creditors
Amounts due to subsidiary	and associated
undertakings
Other creditors
Accroals and deferred income			400