## **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<br>**Christians Against Poverty (CAP)**<br>CAP funds brought forward<br>Adjustment<br>Pledged income<br>Contribution to CAP salary and other costs<br>Balance carried forward<br>**Income**<br>Collections and other income<br>Hire of hall<br>Private donor<br>Interest Received<br>**Expenditure**<br>Ministry Expenses<br>Gifts to Speakers<br>Gifts to missionaries/organisations<br>Joint services and joint youth work costs<br>Premises costs and utilities<br>Light and heat<br>Water<br>Insurance<br>Telephone<br>Repairs and renewals<br>Cleaner<br>Grass Mowing and Gardening<br>Fire protection<br>Security<br>Property Upgrade<br>Internal decoration and carpet<br>External decoration<br>Electrical improvements<br>Entrance doors<br>New Equipment<br>Laptop upgrade, screen and mic holder<br>Piano<br>Consumables<br>Cleaning materials and Hygiene Supplies<br>Coffee<br>Sundry Costs<br>Child protection<br>Gifts and sundry items<br>Licences music and internet etc.<br>Total Expenditure<br>Balance carried forward<br>Represented By:-<br>Bank - General<br>Bank - Building Fund<br>Cash in hand<br>CAP funds carried forward|£<br>£<br>36,136.34<br>1,063.00<br>-900.00<br>1,180.00<br>-1,200.00<br>143.00<br>6,121.08<br>1,000.00<br>5,625.00<br>9.64<br>12,755.72|£<br>£<br>36,136.34<br>1,063.00<br>-900.00<br>1,180.00<br>-1,200.00<br>143.00<br>6,121.08<br>1,000.00<br>5,625.00<br>9.64<br>12,755.72|
|---|---|---|
||48,892.06<br>2,330.00<br>1,400.00<br>79.46<br>3,809.46<br>1,308.89<br>528.00<br>754.05<br>541.90<br>517.02<br>1,077.00<br>250.00<br>51.00<br>302.64<br>5,330.50<br>2,869.14<br>2,528.64<br>424.97<br>2,210.00<br>8,032.75<br>552.96<br>1,290.00<br>1,842.96<br>22.40<br>17.27<br>39.67<br>129.00<br>61.92<br>520.19<br>711.11||
|||19,766.45|
|||29,125.61|
|||23,916.45<br>5,132.83<br>219.33<br>-143.00|
|||29,125.61|