| Page | ||
|---|---|---|
| Trustees' report |
1-3 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 7-11 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| Notes Ittgtttn~fm: |
2020 E |
2020 6 |
2019 | 2019 6 |
2019 6 |
||
| Donations and legacies |
3 | 57,360 | 7,544 | 64,904 | 48,246 | 7,544 | 55,790 |
| ~Etgtt@tttta ~n | |||||||
| Charitable activities |
4 | 48,839 | 7,544 | 56,383 | 52,697 | 7,544 | 60,241 |
| Net income/(expenditure) | |||||||
| forthe year/ | |||||||
| Net movement in funds |
8,521 | 8,521 | (4,451) | (4,451) | |||
| Fund balances at 1 January | |||||||
| 2020 | 24,330 | 24,330 | 28,781 | 28,781 | |||
| Fund balances at 31 | |||||||
| December 2020 | 32,851 | 32,851 | 24,330 | 24,330 |
| Notes | 2020 f |
f | 2019 | |||
|---|---|---|---|---|---|---|
| Current assets | ||||||
| Debtors | 280 | 307 | ||||
| Cash st bank snd in | hend | 33,771 | 24,623 | |||
| 34,051 | 24,930 | |||||
| Creditors: amounts | faliing due within | |||||
| one year | (1,200) | (600) | ||||
| Net current assets | 32,851 | 24,330 | ||||
| Income funds | ||||||
| Unrestricted funds |
32,851 | 24,330 | ||||
| 32,851 | 24,330 |
| Charitable | Charitable | |
|---|---|---|
| Expenditure | Expenditure | |
| 2020 | 2019 | |
| 6 | 5 | |
| Staffcosts | ||
| Charitable expenditure Training |
48,115 459 |
48,008 299 |
| Stationary & Leaflets Advertising Sunday School Expenses Rent |
238 1,359 120 |
763 1,021 1,444 1,762 |
| Donations | 1,330 | 2,595 |
| Subscriptions Professional Fees Bank Charges Accountancy |
3,160 403 539 60 600 |
2,750 364 575 60 600 |
| 56,383 | 60,241 | |
| 56,383 | 60,241 | |
| Analysis by fund |
||
| Unrestricted funds Restricted funds |
48,839 | 52,697 |
| 7,544 | 7,544 | |
| 56,383 | 60,241 | |
| Forthe year ended 31December 2019 | ||
| Unrestricted funds |
||
| Restricted funds | 52,697 | |
| 7,544 | ||
| 60,241 |
| 2020 | 2019 | |
|---|---|---|
| Number | Number | |
| Total | ||
| Employment costs |
2020 | 2019 |
| 6 | 6 | |
| Wages and salaries Social security costs |
43,920 865 |
45,758 |
| Other pension costs | 3,330 | 2,250 |
| 48,115 | 48,008 |
| 8 | Debtors | |||
|---|---|---|---|---|
| Amounts falling due |
within one year: | 2020 E |
2019 6 |
|
| Prepayments and accrued income |
280 | 307 | ||
| 9 | Creditors: amounts | falling due within one year | ||
| 2020 6 |
2019f | |||
| Accruals and deferred | income | 1,200 | 600 |