2020-12-31-accounts

			Page
Trustees'	report		1-3
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7-16

Current financial year	Current financial year
			Unrestricted	Restricted	Total
			funds	funds
			2020 6	2020 6	2020f
Income from:
Donations and legacies			113,223	7,705	120,928
Charitable activities			1,806		1,806
Investments			67		67
Other income			82,630		82,630
Total income			197,726	7,705	205,431
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Charitable activities		7	103,560	2,561	106,121
Net income for	the year/
Net movement	in funds		94,166	5,144	99,310
Fund balances at 1 January 2020
Fund balances	at 31 December 2020		94,166	5,144	99,310

		2020
	Notes	2
Fixed assets
Property, plant and equipment	12		17,784
Current assets
Trade and other receivables	13	10,309
Cash at bank and in hand		73,518
		83,827
Current liabilities	14	(2,301)
Net current assets			81,526
Total assets less current liabilities			99,310
Income funds
Restricted funds	16		5,144
Unrestricted funds			94,166
			99,310

				Unrestricted
				funds
				2020
				6
Other income				885
Transfer offunds on 1 January 2020 from New Life Community		Church	Fordingbridge
(predecessor	charity)			81,745
				82,830

			2020
			8
Staff costs			46,620
Advertising			1,134
Rent and venue hire			13,255
Events			850
Catering and hospitality			1,348
Gifts			3,899
Ministerial and speakers expenses			100
Training, conferences		and books	3,534
Subscriptions, software and licences			1,560
Printing and stationery			302
Travel and accomodation			63
Small equipment and	consumables		4,325
Website and computing			1,110
Sundry expenses			60
			78,160
Grant funding ofactivities (see note 8)			7,360
Share of support costs		(see note 9)	19,320
Share of governance	costs (see note 9)		1,281
			106,121
Analysis by fund
Unrestricted funds			103,560
Restricted funds			2,561
			106,121
Grants payable
			2020
			f.
Grants to institutions:
Commission Apostolic		Trust	5,440
India Mission			1,200
Christians Against Poverty			720
			7,360

Support cos	ts
			Support	Governance	Total
			costs	costs	2020
			6	6	f
Staff costs			9,629		9,629
Depreciation			5,518		5,518
Telephone and Internet			479		479
Insurance			1,099		1,099
Light, power	and heating		2,182		2,182
Repairs, maintenance		and cleaning	413		413
Accountancy				840	840
Independent	examination			420	420
Bank charges				21	21
			19,320	1,281	20,601
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Charitable activities			19,320	1,281	20,601

Employment costs	2020
Wages and salaries	52,332
Social security costs	394
Other pension costs	3,523
	56,249

			Leasehold	Fixtures	Total
			land and	and
			buildings K	equipment f
Cost
At 1 January	2020		16,309	6,942	23,251
Additions				2,661	2,661
At 31 December 2020			16,309	9,603	25,912
Depreciation	and impairment
At 1 January	2020			2,610	2,610
Depreciation	charged	in the year	4,077	1,441	5,518
At 31 December 2020			4,077	4,051	8,128
Carrying amount
At 31 December 2020			12,232	5,552	17,784
At 31 December 2019

Trade and other receivables
	2020
Amounts falling due within one year:	5
Other receivables	7,639
Prepayments and accrued income	2,670
	10,309

Current liabilities
		2020
Other taxation and social security		616
Other payables		425
Accruals and deferred	income	1,260
		2,301

					Movement	in funds
			Balance at		Incoming	Resources	Balance at
			1 January	2020	resources	expended	31 December
							2020
							6
Community	Fridge Appeal				1,084	(1,084)
Covid supportrFamilies		in need			3,933	(1,095)	2,838
Little Buds					2,688	(382)	2,306
					7,705	(2,561)	5,144

			Unrestricted	Restricted	Total
			funds	funds
			2020	2020	2020
				6
Fund balances are represented		by:
Property,	plant and equipment		17,784		17,784
Current	assets/(liabilities)		76,382	5,144	81,526
			94,166	5,144	99,310

	2020
Within one year	9,600
Between two and five years	18,000
	27,600