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|Reference andAdministrativeDetails|2|
|---|---|
|Reportof theTrustees|3to5|
|lndependentExaminersReport|6|
|StatementofFinancialActivities|7|
|BalanceSheet|8|
|Cash FlowStatement|9|
|NotestotheCashFlowStatement|10|
|NotestotheFinancialStatements|11to14|





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||Notes|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds|2020|funds|funds|2019|
|||C|f.|€|f|t|t|
|Donations and legacies|2|105,208|51,,620|156,828|55,880|55|55,935|
|Gift of properties|7|s36,025||536,025||||
|lnvestments|3|1,909||1,909|450||450|
|Charitableactivities||452||452|3,292||3,292|
|Total||641,594|51,620|695,214|59,622|s5|59,677|
|Churchactivities|4|(119,104)||lL79,7O4l|(35,180)||(3s,180)|
|Total||(119,104)||(119,104)|(3s,180)||(3s,180)|
|Net income||524,490|51,620|576,tto|24,42|55|24,497|
|Transfers between||||||||
|funds||||||||
|Net movementin||524,490|51,620|576,tto|24,442|55|24,497|
|Iunds||||||||
|Totalfundsbrought||24,442|55|24,497||||
|forward||||||||
|Total funds carried|10|548,932|57,615|600,607|24,42|55|24,297|
|forward||||||||



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|t31December2O2O|||||
|---|---|---|---|---|
||Notes||2020|2019|
||||€|f|
|Fixed assets|||||
|Tangibleassets||7|530,665||
|Currentassets|||||
|Cashatbank and in hand|||69,942|24,497|
|Netcurrentassets|||69,942|24,497|
|Total netassets|||600,507|24,497|
|Thefunds ofthe charity|||||
|Restridedlunds||8|5L,675|55|
|Unrestrictedlunds|||||
|Fixed assetfund|||s30,665||
|Generalfund||8|1"8,267|24,442|
|Totalunrestricted funds|||s48,931|24,42|
|Totalfunds|||500,607|24,497|





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||2020|2019|
|---|---|---|
||f|f|
|Cashflows fromoperatingactivities|||
|Cashgeneratedfromoperations|45,436|24,497|
|Cashflows frominvestinBactivities|||
|lnterestreceived|9||
|Change incashandcashequivalentsinthe reportingperiod|45,445|24,497|
|Cashandcashequivalentsatthebeginning ofthe reportingperiod|24,497||
|Cashandcashequivalents attheendofthereportingperiod|69,942|24,497|
|RECONCITIATIONOF NETINCOME TONET CASHFLOW FROM OPERATING|||
|ACTIVITIES|||
|Net income forthe reportingperiodfrom theStatementofFinancialActivities|576,LtO|24,497|
|Adjustmentslor:|||
|Depreciationcharges|s,360||
|Gift ofproperties|(s36,02s)||
|lnterestreceived|(e)||
|Netcashfromoperatingactivities|45,436|24,497|





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|otesto theFinancialStatements<br>,<br>Donations andlegacies|||||
|---|---|---|---|---|
||2020|2020|2.J2rJ|20L9|
||U nrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||f|f|f|E|
|Regulargiving|59,571,||s9,571|35,637|
|DonationfromETCC|13,588||13,588|11,000|
|Other donations|L9,545|4t,9t6|67,46t|5,579|
|Giftaid|72,s04|9,704|22,208|3,664|
|Total|105,208|5t,620|155,828|55,880|



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|lnvestmentincome|||||
|---|---|---|---|---|
||20'2fJ|2020|2020|2019|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||f.|f|f|f|
|Rentalincome|1,900||1,900|450|
|Bankinterest|9||9||
|Total|1,909||1,909|450|



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|||2020|202lJ|2020|2019|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|||E|f|f|f.|
|Chistian min||||||
|lncome||452||452|3,292|
|diture||||||
|Staff costs||28,336||28,336|18,418|
|Outreach,anddevelopment||687||647|272|
|Missionor|nisations|6,2!7||6,217|1,370|
|Premises costs||70,320||70,370|10,234|
|Othercosts||8,\84||8,784|4,885|
|De reciation||5,360||5,360||
|Expenditure|Total|119,104||119,104|35,180|



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|ILVERSTREETCOMMUNITYCHURCH<br>NotestotheFinancialst<br>6.<br>Staffcosts|||||
|---|---|---|---|---|
||20.2.J|2020|2020|2019|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||t|f|f|t|
|Wagesand salaries|24,435||24,435|78,478|
|Pension costs|2,500||2,500||
|Rechargefor supportservicesfromETCC|7,401||1,,401||
|Total|28,316||28,136|18,418|



||20.20|2079|
|---|---|---|
||No.|No,|
|Pastor|I|1|



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||Freehold|Total|
|---|---|---|
||property||
||E|e|
|Cost|||
|Costatthebeginningoftheperiod|||
|Gift ofpropertyfromETCC|536,025|536,025|
|Costattheendoftheperiod|536,025|536,025|
|Depreciation|||
|Atthebeginningoftheperiod|||
|Chargefor theyear|(s,360)|(s,360)|
|Attheendofthe period|(s,3601|(s,360)|
|Netbook valueatbeginningoftheperiod|||
|Net book value at beginning ofthep€riod|530,655|530,665|





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|Notesto theFinancialStatemen|ts|||||
|---|---|---|---|---|---|
|8.<br>Movementinfunds||||||
||Balanceat|lncome|Expenditure|Transfers|Balance|
||1January||||at3l|
||||||December|
|2020|f.|I|e|f|f|
|Unrestridedlunds||||||
|Generalfund|24,442|to7,569|(119,104)|s,360|78,267|
|Fixed assetfund||535,025||(s,360)|530,665|
|Totalunrestrictedfunds|24,42|64?,594|(119,1M)||5rt8,932|
|RestrictedIunds||||||
|Mansefund|55|57,320|||51,375|
|FellowshipFund||300|||300|
|Totalrestrictedfunds|55|51,620|||51,675|
|Total|24,497|695,214|{119,104)||600,607|
|20t9||||||
|Unrcstridedlund||||||
|Generalfund||59,622|(3s,180)||24,M2|
|Fixed assetfund||||||
|Totalunrestrictedfunds||59,622|(35,180)||24,442|
|Restrided lunds||||||
|Mansefund||55|||55|
|Total||59,677|(3s,180)||24,497|