2020-12-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

					2020	2019
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Incoming resources			31,941	3,578	35,519	33,340
EXPENDITURE ON
Charitable activities
General			217853		219853	21,840
Other			360		360	17,671
Total			22,213		22,213	39,511
NET INCOME/(EXPENDITURE)			9,728	3,578	13,306	(6,171)
RECONCILIATION	OF FUNDS
Total funds brought	forward		49,149	3,109	52,258	58,429
TOTAL FUNDS CARRIED FORWARD			58,877	6,687	65,564	52,258

	31STDE	CEMBER 2020
				2020	2019
		Unrestricted	Restricted	Total	Total
		fllild	fund	funds	funds
	Notes
CURRENT ASSETS
Cash at bank and in hand		58,877	6,687	65,564	52,258
NET CURRENT ASSETS		58,877	6,687	65,564	52,258
TOTAL ASSETSLESSCURRENT
LIABILITIES		58,877	6,687	65,564	52,258
NET ASSETS		58,877	6,687	65,564	52,258
FUNDS
Unrestricted funds				58,877	49,149
Restricted funds				6,687	3,109
TOTAL FUNDS				65,564	52,258

	FOR T	FOR T	HK YEAR ENDED 31STDECE	MBER 2020
	COMPARATIVES FOR THE		STATEMENT OF FINANCIAL	ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
	INCOME AND ENDOWMENTS FROM
	Incoming resources			29,783	3,557	33,340
	EXPENDITURE ON
	Charitable activities
	General			21,840		21,840
	Other			3,366	14,305	17,671
	Total			25,206	14,305	39,511
	NET INCOME/(EXPENDITURE)			4,577	(10,748)	(6,171)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		44,572	13,857	58,429
	TOTAL FUNDS CARRIED FORWARD			49,149	3,109	52,258
4.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.20	in funds	31.12.20
	Unrestricted funds
	General fund			49,149	9,728	58,877
	Restricted funds
	General			3,109	3,578	6,687
	TOTAL FUNDS			52,258	13,306	65,564
	Net movement in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted funds
	General fund			31,941	(22,213)	9,728
	Restricted funds
	General			3,578		3,578
	TOTAL FUNDS			35,519	(22,213)	13,306

				Net
				movement	At
			At 1.1.19	in funds	31.12.19
Unrestricted	funds
General fund			44,572	4,577	49,149
Restricted funds
General			13,857	(10,748)	3,109
TOTAL FUNDS			58,429	(6,171)	52,258
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			29,783	(25,206)	4,577
Restricted funds
General			3,557	(14,305)	(10,748)
TOTAL FUNDS			33,340	(39,511)	(6,171)

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
Unrestricted	funds
General fund		44,572	14,305	58,877
Restricted funds
General		13,857	(7,170)	6,687
TOTAL FUNDS		58,429	7,135	65,564

		Incoming	Resources	Movement
		resources	expended	in funds
		K
Unrestricted	funds
General fund		61,724	(47,419)	14,305
Restricted funds
General		7,135	(14,305)	(7,170)
TOTAL FUNDS		68,859	(61,724)	7,135

	FOR	THE YEAR ENDED 31STD	ECEMBER 2020
			2020	2019
INCOME AND ENDOWMENTS
Incoming resources
Chapel giving			31,627	29,309
Use ofchapel			314	225
Donations for building	fund		3,578	3,442
Christingle				115
Transfer offunds &om	unincorporated	charity		249
			35,519	33,340
Total incoming resources			35,519	33,340
EXPENDITURE
Charitable activities
Pastor's remuneration			13,200	13,200
Visiting speakers / Men's breakfast			520	510
Rates and water			2,021	1,983
Licences and insurance			867	826
Light and heat			1,865	2,325
Telephone			1,013	1,058
Postage and stationery			323	94
Sundry expenses Travel expenses			2,044	1,660 15
Computer and office equipment				169
			21,853	21,840
Other
Building costs Contribution to missions			360	16,436 395
Christingle				120
Accountancy				720
			360	17,671
Total resources expended			22,213	39,511
Net income/(expenditure)			13,306	(6,171)