2020-12-31-accounts - Trinity Baptist Church, Woolwich

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Charity information
Trustees' Annual Report
Statement ofdirectors'	responslhglties
Independent Accountant's		Report
Funds Statements:-
Statement of Financial	Activities		9
Movements m funds			11
Revenue Funds			0
Summary offunds			0
Balance sheet			15
Notes to the accounts			16

The financial position of the charity	The financial position of the charity	at 31 December 2020 and comparatives	at 31 December 2020 and comparatives	for the prior period, as
more fully detailed	in the accounts,	can be summarised	as follows:-
			2020	2019
			E	E
Net income			6,442	22,817
Unrestricted Revenue Funds available general purposes ofthe charity		for the	65,863	52,801
Total Funds			65,863	52,801

Statement	ofFinanc	ial A	ctivities	for the year	ended 31Decemb	er 2020
			8ORP f	Current year Unrestricted	Current year Restricted	Current year TotalFunds	Prior Year TotslFunds
				Funds	Funds
				2020	2020	2020	2019
				E	E	E	E
Income &Endowments		from:
Donations &	Legacies		A1	88,712		88,712	79,395
Expenditure	on:
Charitable activities			82	78,745		78,745	55,578
Other			83	3,525		3,525
Total expenditure			B	82,270		82,270	56,578
Net income	for the year			6,442		6,442	22,817
Net income	after transfers		A-BW	6,442		6,442	22,817
Net movement in funds				6,442		6,442	22,817
Reconciliation offunds:-			E
Total funds	brought forward			52,801		52,801	29,984
Total funds	carried forward			59,243		59,243	52,801

TRINITY BAPTIST CHURCH, WOOLWICH - Resources	TRINITY BAPTIST CHURCH, WOOLWICH - Resources	TRINITY BAPTIST CHURCH, WOOLWICH - Resources	TRINITY BAPTIST CHURCH, WOOLWICH - Resources	applied	in the year ended 31
December 2020towards fixed		assets for Charity	use:-
					2020	2019
						6
Funds generated	in the year as detailed	in the SOFA			6,442	22.817
Net resources	available to fund charitable activities				6,442	22,817
The resources	applied on fixed assets for charity use represents			the cost of additions less proceeds		of any
disposals.
The notes attached on pages 16		to 24 form an integral	part	ofthese	accounts.

Companies Act 20	06
								2020	2019
								5	E
income
Income from operations								88,712	79,395
Investment income
Gross income in the year before exceptional					items			88,712	79,395
Gross income In the year including			exceptional			items		88,712	79,395
Expenditure
Charitable expenditure,	excluding	depreciation			and	amortisation		77,545	55.378
Governance costs								1,200	1,200
Other expenditure								3,525
Reahsed losses on disposals ofsooal				mvestments		which are programme	related
Total expenditure in	the year							82,270	56,578
Net income before tax	in the financial			year				6,442	22,817
Tax on surplus on ordinary activities
Net income after tax in	the financial		year					6,442	22,817
Retained surplus for	the financial			year				6,442	22,817

TRINITY BAPTIST	CHURCH, WOO	LWICH	- Balan	ce Sheet	as at 31 December	2020
			SORP
		Note	Ref		2020		2019
					f		f
Current assets			8
Investments held as	current assets	9	83	30,073		24,073
Cash at bank and in	hand		84	30,580		30,628
Total current assets				60,653		54,701
Creditors: amounts	falling due within
one year		10	C1	(1,410)		(1,900)
Net current assets					59,243		52,801
The total net assets	ofthe charity				59,243		52,801
The total net assets	ofthe charity are	funded	by the funds ofthe		charity, as follows:-
Restricted funds
Unrestricted Funds
Unrestncted Revenue	Funds	15	D3	59243		52,801
					59,243		52,801
Designated Funds
Total charity funds					59,243		52,801

9	Investments held	as curre	nt assets at market value at 31 Decem	ber 2020
				2020	2019
				E
	Other mvestments			30,073	24,073
10	Creditors: amounts	falling	due within one year	2020	2019
				E	E
	Accruals			1,410	1,900
11	Loans to trustees	included	in debtors

12	Guarantees made by the charity on behalf oftrustees
	No such Guarantees have been made

Income and	Expenditure	2020	2019
		E	E
At 1 January	2020	52,801	29,984
Surplus after	tax for the year	6,442	22,817
At 31 December 2020		59,243	52,801

At 31 December 2020	At 31 December 2020	Unrestricted	Designated	Restricted	Total
		funds	funds	funds	Funds
		E		E	E
Current	Assets	60,653			60,653
Current	Liabilities	(1,410)			(1,410)

										59,243						59,243
	At 1 January		2020						Unrestricted			Ossignatsd			Restricted	Total
										funds		funds			funds	Funds
										E			E		E	E
	Current	Assets								54,701						54,701
	Current	Liabilities								(1,900)						(1,900)
										52,801						52,801
15	Change	in	total funds over				the	year as shown	in Note 14,analysed			by	individual		funds
									Funds brought			Movement		in	Transfers	Funds carried
									forward from		funds		in 2020		between	forward to
										2019				funds in 2020		2021
											Sss Note 16			see Note 0
													5		f
	Unrestricted		and designated				funds:-
	Unrestricted		Revenue		Funds					52.801			6,442			59,243
	Total unrestricted			and designated				funds		52,801			6,442			59,243
	Total charity		funds							52,801			6,442			59,243
16	Analysis ofmovements					in	funds over the year		as shown	in Note	15
															Other
									Income			Expenditure			Gains &	Movement
														Losses		In funds
										2020		2020			2020	2020
										f			6		f	E
	Unrestricted		and designated				funds:-
	Unrestricted		Revenue		Funds					88,712			(82,270)			6,442
										88,712			(82,270)			6,442

Donations,	Donations,	Grants and Legacies
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TdlslFunds	Total Funds
			Funds	Furids
			2020	2020	2020	2019
			E	E	E	E
Donations	and	gifts from individuals
Donations and gifts from indwiduals iiddude HMRC refunds on giR aided			88,712		88,712	79,395
Total donations individuals		and gifts from	88,712		88,712	79,395

	Total Donations,	Total Donations,	Grants	Grants		and Legacies
	Total Donations, Legacies		Grants and				88,712		88,712	79,395
19	Expenditure on charitable				activities - Direct		spending
							Current year	Current year	Current year	Prior Year
							Uhfdslricldd	Keslncled	Total Funds	Total Funds
	Cunenl year						Funds	Funds
							2020	2020	2020	2019
							E	E	E	E
	Gross wages and activities		salaries -		charitable		31,780		31,780	18,500
	Temporary	Staff -	Charitable			Activities	350		350	3,000
	Travel and Activities	Subsistence		- Charitable			723		723	2,546
	Missions						12,929		12,929	3,440
	Charitable	Events	& honoraria				2,500		2,500
	Youth Events & Sundry			Expenses			825		825	1,901
	Membership	Subscription					1,247		1,247	2,927
	Telephone						983		983	1,000
	Stationery						170		170	891
	Equipment	Repairs, expenses				&				1,868
	Rent						5,085		5,085	19,285
	Total direct spending					82a	56,592		56,592	55,358

							Current year	Current	Current	year	Current year	Prior Year
							unrestricted	Restricted			Total Funds	Total Funds
	Current Year						Funds		Funds
							2020		2020		2020	2019
							E		E
	Grants made to	individuals					20,953				20,953
	Total grantmaking	costs			t32c		20,953				20,953
21	Support costs for		charitable	activities
							Current year	Current		year	Current year	Prior Year
							unrestricted	keetrrcteo			Total Funds	Total Funds
	Current Year						Funds		Funds
							2020		2020		2020	2019
							E		E		E	E
	Financial costs
	Bank charges											20
	Support costs before reallocation											20
	Total support costs - Current			Year								20
	The basis ol allocation		ol costs between		activities	is descnbed	under accounting		poliaes
	All the expenditure	in the prior year was			unrestricted.
	The basis ofagocation		ofcosts between		activities	is described	under accounting		policies
22	Other Expenditure		-Governance		costs
							Current year uniestitcteo	Current year kestncteo			Current year TotalFunds	Prior Year Total Funds
	Current Year						Funds		Funds
							2020		2020		2020	2019
							E		E		E	E
	Independent Examiner's fees						1,200				1,200	1,200
	Total Governance	costs					1,200				1,200	1,200
	Ag the expenditure	m the prior year		was	unrestncted.
23	Total Charitable	expenditure
							Current year unrestricted	Current year kestncted			Current year TotalFunds	Prior Year Total Funds
	Current Year						Funds		Funds
							2020		2020		2020	2019
							E		E.		E	E
	Total direct spending				B2a		56,592				56,592	55,358
	Total grantmaking	costs			B2c		20,953				20,953

Total support costs	82d				20
Total Governance costs	82e	1,200		1,200	1,200
Total charitable expenditure	82	78,745		78,745	56,578
A0 the expenditure in the prior year was unrestncted.
		Prior Year	Prior Year	Prior Year
		Unrestricted	rtestncted	TotalFunde
Prior Year		Funds	Funds
		2019	2019	2019
		E	E	E
Total direct spending	82a	55,355		55,358
Total support costs	82d	20		20
Total Governance costs	82e	1,200		1,200
Total charitable expenditure	82	56,578		56,578

Accountants	fee
Insurance
Pensions
Website
Non charity	expenditure	83b

Current year	Current year	Current year	Prior Year
unrestncteo	txeetncteo	Total Funds	Total Funds
Funds	Funds
2020	2020	2020	2019
E	E	E	E
1,919		1,919
1,124		1,124
308		308
174		174
3,525		3,525

Current year unrestncted Funds	Current year Nestncted Funds	Current year Total Funds	Prior Year Total Funds
2020	2020	2020	2019
E	E	E	E
3,525		3,525
3,525		3,525

TRINITY BAPTIST CHURC	TRINITY BAPTIST CHURC	TRINITY BAPTIST CHURC	H, WOOLWIC	H, WOOLWIC	H, WOOLWIC	H, WOOLWIC	H	H	H
Activity analysis ofIncome			and expenditure				for the for			the	year	ended	31 December		2020
This analysis is clasasified			by activity			and	not by		conventional			nominal descriptions.
26 Analysis	of income by	activity
						SOFA		ref						2020		2019
															f
Activity
Summary	ofTotal income, including					theitems			above
Donations	& Legacies						A1								88,712	79,395
Categories ofincome
income from exchange transactions															88,712	79,395
27 Analysis	ofcharitable	expenditure			by activity
Activity
Summary	of charitable costs by activity
						Direct			Support			Grant
						costs				costs		funding of		Total		Total
												activities
						2020				2020		2020		2020		2019
															f	f
Total Governance costs as		detailed		in
Note 22											1,200				1,200	1.200
A1.Expenditure on charitable
activities	directly attributable			to
activities															58,592	53,978
Total charitable expenditure											1,200				57,792	55,178
The basis	of allocation ofcosts between				activities			is descnbed		under accounting			policies
The breakdown ofthis expenditure				by type		of spendmg			(ie nominal		classification)		is detailed	in note 23
Summary	of grant making		by activity
						Grants		to	Grants to			Support
						institutions			individuals			costs		Total		Total
						2020				2020		2020		2020		2019
							f			E			f		f	f
Other charitable activihes										20,953			(20,953)