# # ## |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|||| ## ## # ## ## ## # ## ## ## ##