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|Charity
Information.|||
|---|---|---|
|Report ofthe Trustees|||
|Trustees'
Responsibilities.|||
|Independent
Examiner's||Report.|
|Statement
of Financial||Activities|
|Balance Sheet.|||
|Notes to the Financial|Statements||
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|alance Shee|t|a|s at 31|Decem|ber 2020|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2020||2019||
||||||Notes|||||
|Fixed assets||||||||||
|Tangible assets|||||||1,755,465||1,729,921|
|Current assets||||||||||
|Debtors|||||10|12,826||3,124||
|Cash at bank and||in|hand|||115,561||125,884||
|||||||128,387||129,008||
|Current
Liabilities||||||||||
|Creditors:
Amounts
one year|||falling due|within||(10,927)||(11,019)||
|Net current assets|||||||117,460||117,989|
|Creditors:
Amounts
fallin|due||over one|ear|12||(19,349)||(23,372)|
|Net assets|||||||1,853,576||1,824,538|
|Funds ofthe charity:||||||||||
|Unrestricted|||||13||95,845||87,597|
|Designated|||||14||1,755,465||1,729,921|
|Restricted|||||15||2,266||7,020|
|Total funds|||||16||1,853,576||1,824,538|
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|val
|ue ofthe property
|assuming
it i|assuming
it i|s alr|eady
of the age and conditi|on
expected at the end of its|useful
life.|
|---|---|---|---|---|---|---|---|
|3.|Income from|donations||and|offerings|||
|||||||2020|2019f|
||Standing
order
—planned||donations|||45,815|61,908|
||Collection
offerings|||||3,548|8,136|
||Gift-Aid recoverable|||||24,703|16,713|
||Other donations|||||2,450||
|||||||76,516|86,757|
|4.|Income from|other|trading||activities|||
|||||||2020|2019f|
||Premises
lettings|||||9,302|10,662|
|5.|Income from|investments||||||
|||||||Total|Total|
|||||||2020f|2019|
|Interest
on cash deposits||||||80|37|
|6.|Expenditure|on raising funds||||||
|||||||Total|Total|
|||||||2020f|2019f|
|Support costs:||||||||
|- Insurance||||||249|240|
|—Electricity and gas||||||221|736|
|- Rates and water||||||35|37|
|Total expenditure||on raising funds||||505|1,013|
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|7.|Expenditure|Expenditure|on charitable|on charitable|activities|||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2020|2019|
||Ministry costs|||||||
||Staff costs (Note|8)|||||14,456|
||Staff allowances|and expenses|||||832|
||Resources and events|||||232|4,997|
|||||||232|20,285|
||Mission|||||||
||Resources and events|||||||
||Subscriptions|||||5,040|5,210|
|||||||5,040|5,210|
||Administration|||||||
||Staff costs (Note|8)||||4,982|5,210|
|||||||4,982|5,210|
||Other charitable||activities|||||
||Staff costs (Note|8)|||||2,449|
||Donations|||||7,918|5,319|
||Mission, community||initiatives|||11,503|9,421|
||Subscriptions|||||1,805|2,282|
||Resources and materials|||||162|255|
|||||||21,388|19,726|
||Support costs:|||||||
||Maintenance
and|refurbishment||||10,350|17,522|
||Utilities,
council tax|||||2,486|8,999|
||Insurance|||||2,241|2,483|
||Printing,
stationery||and|postage||76|380|
||Telephone|||||810|1,233|
||Other costs|||||1,270|1,118|
||Loan interest|||||442|645|
||Depreciation|||||5,388|5,264|
||Independent
Examiner's|||fee for other services||990|960|
||Independent
Examiner's|||fee for examination||660|675|
|||||||24,713|39,279|
||Total expenditure||on|charitable|activities|56,355|89,710|
||Total expenditure|||||56,860|90,723|
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|
ontinued)
Employment
costs|y||
|---|---|---|
||2020f|2019
F|
|Staff costs comprise:|||
|Wages and salaries|4,982|20,561|
|Pension costs||1,554|
||4,982|22,115|
##
|imbursed
travel
and accommodation
fo
|r costs incurred
on C|hurch's
business.|,||
|---|---|---|---|---|
|Tangible fixed assets|||||
||Freehold|Fixtures and|Other|Total|
||Land and|fittings|Equipment|2020|
||buildings|f|E||
|Cost:|||||
|At 1 January
2020|1,636,991|106,209|5,076|1,748,276|
|Additions|27,828|3,104||30,932|
|At 31December 2020|1,664,819|109,313|5,076|1,779,208|
|Depreciation:|||||
|At 1january 2020||16,860|1,495|18,355|
|Charge
in the year||4,373|1,015|5,388|
|As at 31 December 2020||21,233|2,510|23,743|
|Net book values:|||||
|As at 31December 2019|1,636,991|89,349|3,581|1,729,921|
|As at 31December 2020|1,664,819|88,080|2,566|1,755,465|
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|10.|Debtors||||
|---|---|---|---|---|
||||2020f|2019f|
|Trade|debtors||8,046|634|
|Prepayments|||4,780|2,490|
||||12,826|3,124|
|11.|Creditors: amounts|falling due within one year|2020f|2019|
|Trade|creditors||3,405|4,394|
|Deferred
income|||1,900||
|Accruals|||1,532|2,604|
|Bank|loan balance||4,090|4,021|
||||10,927|11,019|
|12.|Creditors: amounts|falling due after one year|2020|2019|
|Bank|loan balance||19,349|23,372|
|||2020|2019|
|---|---|---|---|
|In one year or less||4,090|4,021|
|Between one and five years||11,249|11,061|
|After five years|by instalments|8,100|12,311|
|||19,349|23,372|
|Total borrowings||23,439|27,393|
##
|||2020|2019|
|---|---|---|---|
||||f.|
|Balance at 1 january|2020|87,597|66,248|
|Net income for the year||36,076|21,349|
|Transfers||(27,828)||
|Balance at 31December 2020||95,845|87,597|
##
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|14.
Designated|14.
Designated|funds|funds|||
|---|---|---|---|---|---|
|||||2020|2019|
|Balance at 1january|||2020|1,729,921|1,735,185|
|Net expenditure|for||the year|(5,388)|(5,264)|
|Transfers||||30,932||
|Balance at 31|December 2020|||1,755,465|1,729,921|
##
||||2020f|2019f|
|---|---|---|---|---|
|Balance at 1 january||2020|7,020|16,372|
|Net expenditure|for|the year|(1,650)|(9,352)|
|Transfers|||(3,104)||
|Balance at 31|December 2020||2,266|7,020|
##
|6.
Analysis of net assets betw|6.
Analysis of net assets betw|een
funds||||
|---|---|---|---|---|---|
|As at 31December 2020||Unrestricte
d|Designated
f.|Restricted|Total
f|
|Tangible|fixed assets||1,755,465||1,755,465|
|Current|assets|126,121||2,266|128,387|
|Current|liabilities|(10,858)|||(10,858)|
|Long term
liabilities||(19,418)|||(19,418)|
|||95,845|1,755,465|2,266|1,853,576|
|As at 31December 2019||Unrestricte|Designated|Restricted|Total|
|||d|E||F|
|Tangible|fixed assets||1,729,921||1,729,921|
|Current|assets|121,988||7,020|129,008|
|Current|liabilities|(11,019)|||(11,019)|
|Long term
liabilities||(23,372)|||(23,372)|
|||87,597|1,729,921|7,020|1,824,538|
##
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