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||||~pa e|
|---|---|---|---|
|Report ofthe Trustees|||1-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7-11|





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
||Notes|funds|funds|2020|2019|
|INCOME FROM:||||||
|Donations<br>and legacies||41,250|2,485|43,735|124,200|
|Charitable<br>activities|||||113|
|TOTAL INCOME||41,250|2,485|43735|124,313|
|EXPENDITURE ON:||||||
|Charitable<br>activities||71&917|1,393|73,310|93,754|
|TOTAL EXPENDITURE||71,917|1,393|73310|93,754|
|NET (EXPENDITURE)/INCOME||(30,667)|1,092|(29,575)|30,559|
|Other recognised<br>gains/(losses)||||||
|NET MOVEMENTS IN FUNDS||(30,667)|1,092|(29,575)|30,559|
|RECONCILIATION<br>OF FUNDS:||||||
|Total funds brought<br>forward||46,487||46,487|15,928|
|Total funds carried forward||15,820|1,092|16,912|46,487|





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||Notes' ,|«Ot0|',|2019|||
|---|---|---|---|---|---|---|
|L-|||||||
|CURRENT ASSETS||||I|I||
|,'Debtor||5704„||4317 l|||
|i Cash at bards and in hand||1-"408||44990 t|||
|||1+12||49307 '|||
|',CREDITORS||||t<br>I|||
|', Amonnts<br>Bdhne duess~ one year<br>' NET~TASSETS||1200<br>~l6 Tr'||2ll2Q ,'|46407||
|',NET ASSETS||16 12|||464S7,||
|Fbi)S<br>„Unrestncted|0<br>,'0|~--"———-"—+<br>lr097,<br>15JVO "||+|f<br>46.40t;||
|TOTAL FUNDS||16812|||46.457'|„l|





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|DONATIONS<br>AND LEGACIES|||
|---|---|---|
||2020|2019|
|GRANT INCOME FROM:|||
|The Bowland Charitable<br>Trust|20,000|100,000|
|Nazareth<br>Chapel|18,000|18,000|
|Chorley Unitarian<br>Chapel|2,000|4,000|
|Rossendale<br>Borough Council (restricted)||2,200|
|Lancashire<br>Partnership<br>against Crime (restricted)|2,485||
|The Church Urban Fund|1,250||
||43,735|124,200|





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|3.|CHARITABLE A|C|TVITIES||||||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
|||||||8|||
||Income from lectures|||||||113|
|||||||||113|
|4.|EXPENDITURE ON||CHARITABLE||||||
||ACTIVITIES||||||||
||||||Unrestricted|Restricted|2020|2019|
||Salaries||||47,694|1,085|48,779|49,897|
||Social security||||1,018||1,018|506|
||Defined contribution|pension costs|||3,626||3,626|5,116|
||Administrative<br>services||||8&920||8,920|8,264|
||Grants paid to and on|behalf ofinstitutions||(see|||||
||below)||||2,419|108|2&527|11,974|
||Travelling<br>expenses||||2,207|200|2,407|6,558|
||Rent||||4,500||4,500|5,425|
||Council tax|||||||359|
||Professional<br>fees|||||||150|
||Independent<br>Examiner's||fees (see below)||1,200||1,200|1,650|
||Sundry expenses||||289||289|1,184|
||Lecture fees|||||||2,605|
||Bank charges||||44||44|57|
||Interest|||||||9|
||||||71,917|1,393|73,310|93,754|





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|DEBTORS|||
|---|---|---|
||2020|2019|
|Social security|5,704|3,867|
|Rent deposit||450|
||5,704|4,317|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||2020|2019|
|Accruals|1,200|2,820|
||1,200|2,820|



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|ANALYSIS O|FNET ASSETSBE|TWEEN FUNDS||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|Total funds|
|||funds|funds|||
|||2020|2020|2020|2019|
|||8||||
|Current assets||17,020|1,092|18,112|49,307|
|Current liabilities||(1,200)||(1,2pp)|(2,820)|
|||15820|1,092|16912|46,487|
|MOVEMENT IN FUNDS||||||
|||||Net||
|||||movement||
||||At 01.09.19|in funds|At 31.08.20|
|Unrestricted|funds|||||
|General funds|||46,487|(30,667)|15,820|
|Restricted funds||||||
|Legal advice sessions||||1,092|1&092|
||||46,487|(29,575)|16,912|





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|Net movemen|t<br>in funds, included<br>in the ab|ove are as follows:|||
|---|---|---|---|---|
|||||Net|
|||Incoming|Resources|movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General funds||41,250|71,917|(30&667)|
|Restricted<br>funds|||||
|Legal advice|sessions|2,485|1,393|1,092|
|||43,735|73,310|(29,575)|



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