2020-08-31-accounts

		Page
Report ofthe Trustees		1 to 2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6to8

for the Year Ended 31 Au ust 2	020
				31.8.20		31.8.19
				Unrestricted	Total	funds
				funds
			Notes	f		F
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income				35,173		29,239
RESOURCES EXPENDED
Charitable activities
Church acfivity				36,708		28,721
Governance costs				525		444
Total resources expended				37,233		29,165
NET INCOMING/(OUTGOING)	RESOURCES			(2,060)		74
RECONCILIATION OF FUNDS
Total funds brought forward				10,962		10,888
TOTAL FUNDS CARRIED FORWARD				8,902		10962

		31.8.20		31.8.19
		Unrestricted	Total	funds
		funds
	Notes
FIXEDASSETS
Tangible assets		6,577		7,648
CURRENT ASSETS
Cash at bank and in hand		2,401		3,688
CREDITORS
Amounts falling due within one year		(76)		(374)
NET CURRENT ASSETS		2325		3314
TOTAL ASSETS LESSCURRENT LIABILITIES		8,902		10,962
NET ASSETS		8,902		10,962
FUNDS
Unrestricted funds		8,902		10,962
TOTAL FUNDS		8902		10962

TANGIBLE FIXEDASS	ETS
		Plant and	Fixtures and
		machinery	fittings E		Motor vehicles f	Totals
COST
At 1 September 2019		480			11,400	11,880
Additions				538		538
At 31 August 2020		480		538	~11400	~12418
DEPRECIATION
At 1 September 2019 Charge for year		128 70		80	4,104 1,459	4,232 ~1609
At 31 August 2020		198		80	5,563	5,841
NET BOOK VALUE
At 31 August 2020		282		458	~5 837	~6577
At 31 August 2019		352			7,296	7,648
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.8.20	31.8.19
					E
Taxation and social security					76
Other creditors						374
					76	374
MOVEMENT IN FUNDS
					Net movement
			At 1.9.19		in funds	At 31.8.20
			f
Unrestricted funds
General fund			10,962		(2,060)	8,902
TOTAL FUNDS			10962		~2060)	8902
Net movement in funds,	induded	in the above are as follows:
			Incoming		Resources	Movement in
			resources f		expended	funds
Unrestricted funds
General fund			35,173		(37,233)	(2,060)
TOTAL FUNDS			35	173	~37233)	~2,060)

Comparatlves	for moveme	nt In fun	ds
					Net movement
				At 1.9.18	in funds	At 31.8.19
				f.	f.	F
Unrestricted	Funds
General fund				10,888	74	10,962
TOTAL FUNDS				10888	74	10	962
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement	in
				resources F	expended f	funds
Unrestricted	funds
General fund				29,239	(29,165)		74
TOTAL FUNDS				~29 239	~29 165)		74

A current year	12months and prior year 12months	combined	position	is as follows:
				Net	movement
				At 1.9.18	in funds	At 31.8.20
Unrestricted	funds
General fund				10888	~1986)	8902
TOTAL FUNDS				10,888	~1986)	8902

			Incoming	Resources	Movement in
			resources	expended f	funds F
Unrestricted		funds
General	fund		64412	~66398)	1 986
TOTAL	FUNDS		64,412	~66 398)	~1,986)

De il d tatementof Financial A viti for the r Ended 31 A ust 2020
	31.8.20	31.8.19
	f
INCOMING RESOURCES
Voluntary income
Donations	33,253	29,239
Grants	1,920
	35173	29,239
Total incoming resources	35,173	29,239
RESOURCES EXPENDED
Charitable activities
Trustees' saladies	8,400	6,600
Wages Social security	7,200 60
Mission support	10,025	9,631
Speakers	384	300
Education support	415	360
Project and event costs	363	904
	26,847	17,795
Governance costs
Accountancy	525	444
Supportcosts
Management
Rent, rates and water	3,600	3,412
Motor expenses	3,155	2,971
Print, postage and stationery	49	469
Advertising		200
Other church costs	1,350	1,962
Repairs 8 renewals	98
Plant and machinery	70	88
Fixtures and fittings	80
Motor vehicles	1,459	1,824
	9861	10926
Total resources expended	37,233	29,165
Net (expendituite)/income	~2,060)	74