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|---|---|---|
|Trustees'<br>report||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|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|Notes<br>Ittgtttn~fm:||2020<br>E|2020<br>6||2019|2019<br>6|2019<br>6|
|Donations<br>and legacies|3|57,360|7,544|64,904|48,246|7,544|55,790|
|~Etgtt@tttta ~n||||||||
|Charitable<br>activities|4|48,839|7,544|56,383|52,697|7,544|60,241|
|Net income/(expenditure)||||||||
|forthe year/||||||||
|Net movement<br>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|





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|||Notes|2020<br>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<br>funds||||32,851||24,330|
|||||32,851||24,330|





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||Charitable|Charitable|
|---|---|---|
||Expenditure|Expenditure|
||2020|2019|
||6|5|
|Staffcosts|||
|Charitable<br>expenditure<br>Training|48,115<br>459|48,008<br>299|
|Stationary<br>& Leaflets<br>Advertising<br>Sunday School Expenses<br>Rent|238<br>1,359<br>120|763<br>1,021<br>1,444<br>1,762|
|Donations|1,330|2,595|
|Subscriptions<br>Professional<br>Fees<br>Bank Charges<br>Accountancy|3,160<br>403<br>539<br>60<br>600|2,750<br>364<br>575<br>60<br>600|
||56,383|60,241|
||56,383|60,241|
|Analysis<br>by fund|||
|Unrestricted<br>funds<br>Restricted funds|48,839|52,697|
||7,544|7,544|
||56,383|60,241|
|Forthe year ended 31December 2019|||
|Unrestricted<br>funds|||
|Restricted funds|52,697||
||7,544||
||60,241||



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||2020|2019|
|---|---|---|
||Number|Number|
|Total|||
|Employment<br>costs|2020|2019|
||6|6|
|Wages and salaries<br>Social security costs|43,920<br>865|45,758|
|Other pension costs|3,330|2,250|
||48,115|48,008|



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|8|Debtors||||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2020<br>E|2019<br>6|
||Prepayments<br>and accrued income||280|307|
|9|Creditors: amounts|falling due within one year|||
||||2020<br>6|2019f|
||Accruals and deferred|income|1,200|600|