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2020-12-31-accounts

Mr, C.D.Wells -Pastor and Elder Commenced
full time 1"Jan 2021
Mr.
Mr.
S.R. Burns
S.R. Burns
-Elder
-Elder (paid part time)
3years
3years
Re-sppointsd
part time paid Elder
1"March 2019;stood down
31"Dec2021
Re-appointed 1'Dsc2020;
Mr. S.P. Davis -Deacon 3years Rewppointed
1P' Dsc2020
Mr. D.C.S.Harvey -Dtutcon 3years Rs-appointed 1"March 2020
Mr. R.N. Morriss - Deacon 3years Reappointed
15s Dec2020
Mr. J.W. Pengelly - Deacon 3years Re-appointsd
1" March 2020
Mr. T Richards - Deacon 3years Resigned 1" Nlarch 2020

YEARTO YEARTO 31cr DECEMBER 31cr DECEMBER 2019 YEARTO 31sr DECEMBER 2020 DECEMBER 2020
Unrestridsd Restricted Total Unreslrided Restrlded Total
RECEIPTS
Donations, Legacies &
Other Similar Receipts
60,470
5,955
60,960
5,955
Donations —Scorner Chapel Trust
Collections
4,820 4,820
13,260 1,040 14,300 Donations 14,923 243 15,166
11,040 625 11,665 GIR Aid &Tax Rspsyrnenls 22,034 - 22,034
1 707 293 2 000 Gift Aid Small Donation Scheme Claim 1794 206 2
00
92 4 2 2 448 S4 880 43571 44 44 020
Other Activwes
Investment
income
423 423 Bank interest 178 - 178
423 423 178 178
$55 2 8 95 303 TOTAL RECEIPTS 449 198
PAYMEI4TS
Charitable
Payments
5,000 750 5,750 Grants Paid 7,032 1,216' 8,248
Management
&Administration
14,860 14,880 Pastoral Expenses 19,036 19,036
715 715 FIEC Donation 972 972
Sunday School 10 10
490 490 Sing &Play 220 220
366 366 Friday Church 162 162
1,622 1,622 Heating,
Light 8 Water
3,095 3,095
Sound Equipment
and Renewals
1,571 1,571 General Operating
Costs
2,467 2,467
488 488 Legal Fees
186 186 Bank Charges 160 160
Independent
Examiners
Fees 1,620 1,620
Property Costs
1,147 1,147 Insurance 1,212 1,212
3,544 3,544 Repairs &Ilhalntenancs (Inc Cleaning) 1,894 1,594
4,616 4 4.620 Other Building
Improvements
10,538 10,538
974 25 1 Other Equipment
&Fixtures
35,669 1 379 38938 TOTAL PAYMENTS 48 18 1216 49634
1,069 58.365 EXCESSRECEIPTS OVER PAYMENTS
EXCESSPAYMENTS OVER RECEIPTS 767 5,438
CASH FUNDS AT 1~JANUARY 2020 57,294 1,069 58,868
57,294 1,069 5$,563 CASH FUNDS AT31sr DECEMBER2020 52,625 302 52,S27

(A) CASH FUNDS 2020 2019
LINRESTRICTED RESTRICTED TOTAL TOTAL
f f. f f
Balances at Bank and Building
Society
Lloyds Bank
Business Current
Account 612 302 914 1,027
Lloyds Bank
Reserve Account
801 801
Bath Building Society 51,212 51,212 56,535
Cash in Hand
52,625 302 52,927 58,636
(S) MONETARY OTHER ASSETS
Tax Repayment
due on Gift Aid
1,033 1,033 2,725
Gift Aid Small Donation Scheme 1,715
1,033 1,033 4,440
(C)ASSETS RETAINED FOR CHARITY USE
i.Scorrier Chapel Building
li. Pianos, Furniture, Fixtures
iii. Fittings and Equipment
iv. The above assels are all maintained in a good state ofrepair.
(D) LIABILITIES
Running
Costs to 31"December 2020
2019
Gas and Electricity Bills 170 170 514
HMRC Taxetc. 1,171 - 1,171 1,188
Bank Charges 13 13 23
1,354 1,354 1&725

Accounting
Policies
Accounting
Policies
(a) Donafions,
Legacies and other receipts
am included
in the period
in which they are
received.
(b) Income Tax refunds on Gilt Aid payments
are not recognised
in the
accounts
until they
have been received,
(c) Funds held by the Charily are:
Unrestricted
General Funds —These are funds that can be
used in
accordance with the charitable objects stthe discretion ofthe trustees.
Designated
Funds
—These ars funds earmarked for specific use by the
trustees. This afiocation can be altered by the trustees,
Restricted
Funds —These are funds that can only be used
for particular
restricted purposes within ths object of the charity. Restrictions arise
when specified
by
the donor or when funds are raised for particular
restnctsd
purposes.
(Ifi) Funds Held by the Charity
Restricted Funds 31"December 2020
Missionary
and Outreach
Fund
l.unch Break 783 302
Humanitarian
Aid
286
Building Maintenance
Fund
Transformation
CPR
1,069 302
Unrestricted
Funds
Balance at
1"Jan 2020
Receipts
Peymsnis
Transl'er Bshrcs st
31sDec2020
Non-Designated General Fund 51,179 35,993 30,848 (7,547) 48,777
Designated
Missionary
&
Outreach
Fund
4,612 5,817 6,720 3,709
Designated
Discretionary
Assistance
Fund
451 312 139
Designated
Building
Maintenance
1,052 1,939 10,538 7,547
67,294 48,749 48I418 52I625

Unrestricted Funds Funds Balance at
1"Apr 2019
Receipts Payments Bahnceat
31vDsc2019
Non-Designated
General
Fund 50,776 26,357 25,944 51,179
Designated
Missionary
&Outreach
Fund 5,091 4,520 5,000 4,612
Designated
Discretionary
Assistance
Fund 451 451
Designated
Building
Maintenance
4,162 1,507 4,616 1,052
Total Unrestricted
Funds
80878 32,384 35,580 67,294