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|---|---|---|---|
|Trustees'<br>report|||1-5|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-19|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes|||6|8|6|E|
|~n|||||||||
|Donations<br>and|legacies|2|396,719|45,633|442,352|393,999|30,572|424,571|
|Charitable<br>activities||3|18,304||18,304|30,075||30,075|
|Investments||4|5||5|4||4|
|Total income|||415,028|45,633|460,661|424,078|30,572|454,650|
|EZg;tttLiture on:|||||||||
|Charitable<br>activities||5|422,146|33,289|455,435|406,998|30,069|437,067|
|Net (expenditure)/income|||||||||
|for the year/|||||||||
|Net movement|in funds||(7,118)|12,344|5,226|17,080|503|17,583|
|Fund balances|at 1||||||||
|September 2019|||161,337|1,618|162,955|144,256|1,115|145,371|
|Fund balances|at 31||||||||
|August 2020|||154,219|13,962|168,181|161,336|1,618|162,954|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Fixed assets||||||||
|Tangible assets|||10||217,803||218,066|
|Current assets||||||||
|Debtors||||4,910||20,360||
|Cash at bank and in||hand||68,011||55,568||
|||||72,921||75,928||
|Creditors:|amounts|falling due within||||||
|one year|||13|(24,371)||(21,401)||
|Net current|assets||||48,550||54,527|
|Total assets less current liabilities|||||266,353||272,593|
|Creditors:|amounts|falling due after||||||
|more than|one year||14||(98,172)||(109,639)|
|Net assets|||||168,1S1||162,954|
|Income funds||||||||
|Restricted|funds||15||13,962||1,618|
|Unrestricted|funds||||154,219||161,336|
||||||168,181||162,954|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
||||6|||5|8||
|Donations|and gifts||322,196|25,996|348,192|327,589|29,819|357,408|
|Grants|||12,429|19,637|32,066||||
|Gift aid|||62,094||62,094|66,410|753|67,163|
||||396,719|45,633|442,352|393,999|30,572|424,571|
|Grants receivable for|||||||||
|core activities|||||||||
|Job retention||scheme|||||||
|grant|||12,429||12,429||||
|Brierwood||||19,637|19,637||||
||||12,429|19,637|32,066||||



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
|||8|f|
|Interest|receivable|||





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|||||2020|2019|
|---|---|---|---|---|---|
|||||6||
|Wages and salaries||||262,619|247,453|
|Depreciation<br>and|impairment|||3,724|1,330|
|Ministry||||18,170|39,483|
|Other staff costs||||31,027|27,612|
|Church Weekends||||30,109|12,467|
|Communications||||6,346|7,769|
|Hire ofschool||||9,952|12,529|
|TivRoad building:|running<br>costs|||4,038|2,061|
|TivRoad building:|refurb &renewals||project||14,621|
|Building costs||||28,357|24,545|
|Equipment<br>costs||||2,301|5,906|
|Insurance<br>and CCLI||||2,966|2,064|
|Bank charges||||924|149|
|||||400,533|397,989|
|Grant funding ofactivities (see note|||6)|50,237|34,222|
|Share ofgovernance||costs (see note 7)||4,665|4,856|
|||||455,435|437,067|
|Analysis<br>by fund||||||
|Unrestricted<br>funds||||422,146|406,998|
|Restricted funds||||33,289|30,069|
|||||455,435|437,067|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||||6|
|Grants to|institutions|(7grants):||||||
|Birmingham<br>City Mission||||||2,760|2,820|
|Operation|Mobilisation|||||4,800|4,800|
|Intarserve||||||3,600|3,600|
|Bamabas|Fund||||||2,100|
|Agape||||||3,120|1,440|
|Church Central||||||9,426|1,440|
|FIEC||||||5,484|5,484|
|Azadi Trust||||||6,284||
|GIRs ofless than F1000each||||||8,210|6,980|
|2020 Birmingham||||||3,927||
|||||||47,611|28,664|
|Grants to|individuals|(5grants)||||2,626|5,558|
|||||||50,237|34,222|
|Support costs||||||||
|||Support|Governance|2020|Support|Governance|2019|
|||costs|costsf|6|costs<br>f|costs<br>f|6|
|Legal and|professional||1,336|1,336||1,543|1,543|
|Trustee meeting||||||||
|expenses|||1,229|1,229||762|762|
|Independent<br>Examiner||||||||
|(External<br>auditor's) fee|||2,100|2,100||2,551|2,551|
||||4,665|4,665||4,856|4,856|
|Analysed|between|||||||
|Charitable|activities||4,665|4,665||4,856|4,856|



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|||||2020|2019|
|---|---|---|---|---|---|
|||alary|Pension|Total|Total|
|Gregory|hurch Pastor|30,29|2,42|32,719|33,44|
|C Hay|amilies Worker|25,085|2,00|27,092|26,25|
|A Powell|hurch Pastor|10,734|2,173|12,907|30,381|
|Summers|esistant Pastor|16.496|2,42|18,92|18,05|
|||82,611|9,02|91,63|108,13|



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Total in Post||13|13|
|Full time equivalent||9|9|
|Total||22|22|
|Employment|costs|2020|2019|
|||E|8|
|Wages and salaries||228,578|215,066|
|Social security|costs|16,453|15,648|
|Other pension|costs|17,588|16,739|
|||262,619|247,453|





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||There were|no employees|no employees|whose annual|remuneration|was f60,000or more.|was f60,000or more.|||
|---|---|---|---|---|---|---|---|---|---|
|10|Tangible fixed assets|||||||||
|||||||Fmahold|land|Fixtures and|Total|
|||||||and buildingsf||machinery<br>f||
||Cost|||||||||
||At 1 September 2019|||||210,000||34,819|244,819|
||Additions|||||||3,580|3,580|
||Disposals|||||||(25,799)|(25,799)|
||At 31August|2020||||210,000||12,600|222,600|
||Depreciation|and impairment||||||||
||At 1 September 2019|||||||26,753|26,753|
||Depreciation|charged|in the|year||||1,272|1,272|
||Eliminated<br>in|respect ofdisposals||||||(23,228)|(23,228)|
||At 31August|2020||||||4,797|4,797|
||Carrying<br>amount|||||||||
||At 31August|2020||||210,000||7,803|217,803|
||At 31August|2019||||210,000||8,066|218,066|



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|Debtors|Debtors|||
|---|---|---|---|
|Amounts<br>falling due within one year:||2020f|2019f|
|Other debtors||4,910|4,847|
|Prepayments|and accrued income||15,513|
|||4,910|20,360|





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|||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|
||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||1September<br>2010|resources|expended|1 September<br>2010|msources|expended|31August<br>2020|
||6||||||6|
|Stalf Support||25,936|(25,936)||25,406|(13,652)|11,754|
|Tiverton||||||||
|Road||||||||
|Building||||||||
|Refurbishrne||||||||
|nt||3,750|(3,750)|||||
|Grad club||||||||
|fund|1,115|503||1,618|590||2,208|
|Christmas||||||||
|collection||383|(383)|||||
|Brierwood|||||19,637|(19,637)||
||1,115|30,572|(30,069)|1,618|45,633|(33,289)|13,962|





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