Immanuel Church Bodmin
Trustee's Report Year Ended 31st December 2020
The trustees confirm that during the year ended 31st December 2020 very little activity took place due to Covid-19 national lock-downs and restrictions on Church members being able to meet in person.
The members did continue to meet online and upload pre-recorded services to the internet. The church building was still used by foodbank with client's being able to collect food parcels from the carpark. Full covid rules were followed throughout.
During the year ended 31st December 2020 the church leaders and trustees continued to facilitate discussions with the Bodmin Community Church with a view to a merge in 2021.
Expenditure exceeded income in the year ended 31st December 2020 as members were not meeting together to raise any funds or receive gifts, however certain expenses were incurred and the refurbishment of the church building was commenced.
Charity number 1177704
Bodmin Christian Fellowship
Receipts and Payment Account
Year Ended 31st December 2020
| Balance brought forward Christians Against Poverty (CAP) CAP funds brought forward Adjustment Pledged income Contribution to CAP salary and other costs Balance carried forward Income Collections and other income Hire of hall Private donor Interest Received Expenditure Ministry Expenses Gifts to Speakers Gifts to missionaries/organisations Joint services and joint youth work costs Premises costs and utilities Light and heat Water Insurance Telephone Repairs and renewals Cleaner Grass Mowing and Gardening Fire protection Security Property Upgrade Internal decoration and carpet External decoration Electrical improvements Entrance doors New Equipment Laptop upgrade, screen and mic holder Piano Consumables Cleaning materials and Hygiene Supplies Coffee Sundry Costs Child protection Gifts and sundry items Licences music and internet etc. Total Expenditure Balance carried forward Represented By:- Bank - General Bank - Building Fund Cash in hand CAP funds carried forward |
£ £ 36,136.34 1,063.00 -900.00 1,180.00 -1,200.00 143.00 6,121.08 1,000.00 5,625.00 9.64 12,755.72 |
£ £ 36,136.34 1,063.00 -900.00 1,180.00 -1,200.00 143.00 6,121.08 1,000.00 5,625.00 9.64 12,755.72 |
|---|---|---|
| 48,892.06 2,330.00 1,400.00 79.46 3,809.46 1,308.89 528.00 754.05 541.90 517.02 1,077.00 250.00 51.00 302.64 5,330.50 2,869.14 2,528.64 424.97 2,210.00 8,032.75 552.96 1,290.00 1,842.96 22.40 17.27 39.67 129.00 61.92 520.19 711.11 |
||
| 19,766.45 | ||
| 29,125.61 | ||
| 23,916.45 5,132.83 219.33 -143.00 |
||
| 29,125.61 |