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





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|<br><br><br> <br>for the Year Ended 31 Au<br>ust 2|020||||||
|---|---|---|---|---|---|---|
|||||31.8.20||31.8.19|
|||||Unrestricted|Total|funds|
|||||funds|||
||||Notes|f||F|
|INCOMING RESOURCES|||||||
|Incoming resources<br>from generated||funds|||||
|Voluntary<br>income||||35,173||29,239|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Church<br>acfivity||||36,708||28,721|
|Governance costs||||525||444|
|Total resources expended||||37,233||29,165|
|NET INCOMING/(OUTGOING)|RESOURCES|||(2,060)||74|
|RECONCILIATION<br>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<br>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<br>funds||8,902||10,962|
|TOTAL FUNDS||8902||10962|





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|TANGIBLE FIXEDASS|ETS||||||
|---|---|---|---|---|---|---|
|||Plant and|Fixtures and||||
|||machinery|fittings<br>E||Motor vehicles<br>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<br>Charge for year||128<br>70||80|4,104<br>1,459|4,232<br>~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<br>IN FUNDS|||||||
||||||Net movement||
||||At 1.9.19||in funds|At 31.8.20|
||||f||||
|Unrestricted<br>funds|||||||
|General fund|||10,962||(2,060)|8,902|
|TOTAL FUNDS|||10962||~2060)|8902|
|Net movement<br>in funds,|induded|in the above are as follows:|||||
||||Incoming||Resources|Movement<br>in|
||||resources<br>f||expended|funds|
|Unrestricted<br>funds|||||||
|General fund|||35,173||(37,233)|(2,060)|
|TOTAL FUNDS|||35|173|~37233)|~2,060)|



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|Comparatlves|for moveme|nt<br>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<br>F|expended<br>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<br>in|
|---|---|---|---|---|---|
||||resources|expended<br>f|funds<br>F|
|Unrestricted||funds||||
|General|fund||64412|~66398)|1 986|
|TOTAL|FUNDS||64,412|~66 398)|~1,986)|





|De<br>il d<br>tatementof<br>Financial A<br>viti<br>for the<br>r Ended 31 A<br>ust 2020|||
|---|---|---|
||31.8.20|31.8.19|
||f||
|INCOMING RESOURCES|||
|Voluntary<br>income|||
|Donations|33,253|29,239|
|Grants|1,920||
||35173|29,239|
|Total incoming<br>resources|35,173|29,239|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Trustees'<br>saladies|8,400|6,600|
|Wages<br>Social security|7,200<br>60||
|Mission support|10,025|9,631|
|Speakers|384|300|
|Education<br>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|