2020-12-31-accounts

			Page
Report ofthe Trustees		l	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Finaacial Statements		6	to	9
Detailed Statement ofFinancial	Activities	10	to	l i

				tate	mentofFi a 1 tivitie r n d D c er	s 2
						31.12.20	31.12.19
						Unrestricted	Total
					Notes	fundf	funds f
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					85402	91,739
Charitable	activities
Charitable	activites within		the church
						7P72	1,010
Total						92474	92,749
EXPENDITURE ON
Raising funds						21,060	31,828
Charitable	activities
Charitable	activites tvithtn		the church
						66,052	41,974
Total						87,112	73,802
NET INCOME						5,462	18,947
RECONCILIATION		OF FIJNDS
Total funds brought		forward				43,992	25,045
TOTAL FUNDS CARRIED FORWARD						49,454	43,992

	IIgiggggShggt 3~Dam gn2020
		31.12.20	31.12.19
		Unrestricted	Total
		fund	funds
	Notes	f.
CURRENT ASSETS
Debtors		4,704	1,573
Cash at bank		45,347	42,419
		50,051	43,992
CREDITORS
Amounts falling due within one year		(597)
NET CURRENT ASSETS		49,454	43,992
TOTAL ASSETSLESSCURRENT
LIABILITIES		49,454	43,992
NET ASSETS		49,454	43,992
FUNDS
Unrestricted funds		49,454	43,992
TOTALFUNDS		49,454	43,992

STAFF COSTS
The average monthly	number ofemployees			during	the year was as follows:
						31.12.20	31.12.19
Employed Staff						4	2
No employees received		emoluments	in excess of860,000.
COhIPARATIVES FORTHE STATEMENT					OF FINANCIAL ACTIVITIES
							Unrestricted
							Snd
							f
INCOME AND ENDOWMENTS FROM
Donations and legacies							91,739
Charitable activities
Charitable activites within the church
							1,010
Total							92,749
EXPENDITURE ON
Raising funds							31,828
Charitable activities
Charitable activites within the church
							41,974
Total							73,802
NET INCOME							18,947
RECONCILIATION		OFFUNDS
Total funds brought		fonvard					25,045
TOTAL FUNDS CARRIED FORWARD							43,992

	DEBTORS:	A	MOUNTS FA	LL	ING DUE TVITHIN ONE Y	EAR
							31.12.20	31.12.19
							f	f
	Tmde debtors						4356	1,573
	Other debtors						348
							4,704	1,573
6.	CREDITORS: AMOUNTS			FALLING DUE SVITHIN ONE		YEAR
							31.12.20	31.12.19
								f
	Trade creditors						98
	Other creditors						499
							597
7.	MOVEMENT		IN FUNDS
							Nct
							movement	At
						At 1.1.20	in funds	31.12.20
						E		f
	Unrestricted	funds
	General fund					43,992	5,462	49,454
	TOTALFUNDS					43,992	5,462	49,454
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources 5	expended	in funds f
	Unrestricted	funds
	Gcncral fund					92,574	(87,112)	5,462
	TOTAL FUNDS					92,574	(87,112)	5,462
	Comparatives		for movemeut	in	funds
							Nct
							movement	At
						At 1.1.19	in funds	31.12.19
							f
	Unrestricted	funds
	General fund					25,045	18,947	43,992
	TOTAL FUNDS					25,045	18,947	43,992

		Incoming	Resourtes	Movement
		resources f	expended f.	in funds f
Unrestricted	funds
General fund		92,749	(73,802)	18,947
TOTAL FUNDS		92,749	(73,802)	18,947
A current year	12months	and prior year 12months combined position isas follows:
			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		f	f	f
Unrestricted	funds
General fund		25,045	24,409	49,454
TOTAL FUNDS		25,045	24,409	49,454

		Incoming	Resources	Movement
		resotnccs	expended f	in funds f,
Unrestricted	funds
General fund		185,323	(160,914)	24,409
TOTAL FUNDS		185,323	(160,914)	24,409

			Riv	e~	ri~hgr	rh tigii
		Det '	a		nt	encl
		fort	eY	r	aded	cc m	2
								31.12.20	31.12.19
								f.	f
INCOME AND	ENDOWMENTS
Donations and legacies Donations								73,473	73,243
Gifi aid								11,729	18,496
								85402	91,739
Charitable activities Events								45	1,010
Grants								7P27
								7372	1,010
Total incomiag	rmources							92474	92,749
EXPENDITURE
Raising donatloas and legacies Subscliptions								1,140	30
Other trading activities Purchases Room hire								15,048 4,872	22,306 9,492
								19,920	31,798
Support costs
Manageraent Wagm Social security Pensions								51,848 2027 21742	27,758 3,086 1,793
Insurance								846	827
Postage and stationery Advertising Sundries								457 518 2450	175 1,616 418
Travel dt subsistence								1426	2,447
Traunng								2409	1,862
								64)523	39,982
Finance
Bank charges								149	152
Information technology Repairs and renewals								229	531
Governance	costs
Accountancy	and legal fees							1,151	1,309

	River	i Chu	rch ull
Dtil	t	eto	la	c' iti
f r the Yea		Endc	ece	r202
					31.12.20	31.17.19
						f
					87,112	73,802
					5,462	18,947