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





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|The financial<br>position of the charity|The financial<br>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<br>Revenue<br>Funds available<br>general purposes<br>ofthe charity||for the|65,863|52,801|
|Total Funds|||65,863|52,801|



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|Statement|ofFinanc|ial A|ctivities|for the year|ended 31Decemb|er 2020||
|---|---|---|---|---|---|---|---|
||||8ORP<br>f|Current year<br>Unrestricted|Current year<br>Restricted|Current year<br>TotalFunds|Prior Year<br>TotslFunds|
|||||Funds|Funds|||
|||||2020|2020|2020|2019|
|||||E|E|E|E|
|Income &Endowments||from:||||||
|Donations<br>&|Legacies||A1|88,712||88,712|79,395|
|Expenditure|on:|||||||
|Charitable<br>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<br>in funds||||6,442||6,442|22,817|
|Reconciliation<br>offunds:-|||E|||||
|Total funds|brought<br>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<br>activities||||6,442|22,817|
|The resources|applied<br>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.||








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## 

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





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|TRINITY BAPTIST|CHURCH, WOO|LWICH|- Balan|ce Sheet|as at 31 December|2020||
|---|---|---|---|---|---|---|---|
||||SORP|||||
|||Note|Ref||2020||2019|
||||||f||f|
|Current assets|||8|||||
|Investments<br>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<br>Funds||||||||
|Unrestncted<br>Revenue|Funds|15|D3|59243||52,801||
||||||59,243||52,801|
|Designated<br>Funds||||||||
|Total charity funds|||||59,243||52,801|





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|9|Investments<br>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<br>made by the charity on behalf oftrustees|
|---|---|
||No such Guarantees<br>have been made|



|13|Income and|Expenditure|account summary|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)|





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|||||||||||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<br>from||funds||in 2020||between|forward to|
|||||||||||2019||||funds<br>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|





## 

|18|Donations,|Donations,|Grants and Legacies|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<br>and gifts from indwiduals<br>iiddude<br>HMRC refunds<br>on giR aided||||88,712||88,712|79,395|
||Total donations<br>individuals|||and gifts from|88,712||88,712|79,395|



||Total Donations,|Total Donations,|Grants|Grants||and Legacies|||||
|---|---|---|---|---|---|---|---|---|---|---|
||Total Donations,<br>Legacies||Grants and||||88,712||88,712|79,395|
|19|Expenditure<br>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 <br>activities||salaries -||charitable||31,780||31,780|18,500|
||Temporary|Staff -|Charitable|||Activities|350||350|3,000|
||Travel and <br>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<br>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<br>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<br>uniestitcteo|Current<br>year<br>kestncteo|||Current year<br>TotalFunds|Prior Year<br>Total Funds|
||Current<br>Year||||||Funds||Funds||||
||||||||2020||2020||2020|2019|
||||||||E||E||E|E|
||Independent<br>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<br>unrestricted|Current year<br>kestncted|||Current year<br>TotalFunds|Prior Year<br>Total Funds|
||Current<br>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<br>costs|82e|1,200||1,200|1,200|
|Total charitable<br>expenditure|82|78,745||78,745|56,578|
|A0 the expenditure<br>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<br>costs|82e|1,200||1,200||
|Total charitable<br>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<br>unrestncted<br>Funds|Current year<br>Nestncted<br>Funds|Current year<br>Total Funds|Prior Year<br>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<br>costs as||detailed||in|||||||||||||
|Note 22|||||||||||1,200||||1,200|1.200|
|A1.Expenditure<br>on charitable|||||||||||||||||
|activities|directly attributable|||to|||||||||||||
|activities|||||||||||||||58,592|53,978|
|Total charitable<br>expenditure|||||||||||1,200||||57,792|55,178|
|The basis|of allocation<br>ofcosts between||||activities|||is descnbed||under accounting|||policies||||
|The breakdown<br>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<br>activihes||||||||||20,953|||(20,953)||||