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|Trustees'|report||1-3|
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-16|
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|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|
|EzfttmIlhtoLgK||||||
|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|
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|||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|
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|||||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|
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||||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|
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|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|
|hgygltsed
be~ann||||||
|Charitable
activities|||19,320|1,281|20,601|
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|Employment
costs|2020|
|Wages and salaries|52,332|
|Social security costs|394|
|Other pension costs|3,523|
||56,249|
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||||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||||||
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|Trade and other receivables||
|---|---|
||2020|
|Amounts
falling due within one year:|5|
|Other receivables|7,639|
|Prepayments
and accrued income|2,670|
||10,309|
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|Current
liabilities|||
|---|---|---|
|||2020|
|Other taxation and social security||616|
|Other payables||425|
|Accruals and deferred|income|1,260|
|||2,301|
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||||||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|
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||||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|
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||2020|
|---|---|
|Within one year|9,600|
|Between two and five years|18,000|
||27,600|
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