2020-12-31-accounts

		Pages
Report ofthe Trustees		1-6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts		10-14

				Total	Total
				funds	funds
		Unrestricted	Restricted	Year ended	6months to
		funds	funds	31Dec 2020	31Dec 2019
		g	g		g
INCOME AND EXPENDITURE
Income from:
Donations and Legacies:
Tithes and other	offerings	448,356		448,356	251,253
Investments:
Bank interest receivable			1,306	2,110	2,425
Grants receivable		33,859		33,859
Other		1,410		1,410	540
Total Income		484,429	1,306	485,735	254,218
Expenditure on:
Charitable Activities (note 2)		(208,081)	(4,990)	(213,071)	(110,210)
Total Expenditure		(208,081)	(4,990)	(213,071)	(110,210)
Net Income		276448	(3,684)	272,664	144,008
Transfers between Funds		1,249,907	(1,249,907)
Net Movement in Funds		1,526455	(1,253491)	272,664	144,008
RECONCILIATION	OF FUNDS
Net Movement in Funds, as shown above		1,526,255	(1,253,591)	272,664	144,008
Total Funds brought forward
at 01 January 2020		841,898	1,280,660	2,122,558	1,978,550
Total Funds carried forward
at 31December 2020		2468,153	27,069	2495422	2,122458

			31Dec2020		31Dec 2019
				g	g
Fixed assets
Tangible Fixed Assets (note 3)			1,744,065		19,605
Current assets
Stocks			1,000	1,000
Debtors (note 4)			19,027	38,747
Cash at Bank and in	Hand		660,941	2,069,039
			680,968	2,108,786
Creditors: aruounts	falling due
within one year
Creditors and Accrued Expenditure		(note 5)	(29,811)	(5,833)
Net current assets			651,157		2,102,953
Net assets			2395422		2,122,558
Funds
General Fund			2,368,153		841,898
Restricted Funds (note 6)			27,069		1,280,660
			2,395,222		2,122g58

					Total	Total
				Total	funds	funds
			Unrestricted	Restricted	Year ended	6months to
			funds	funds	31Dec2020	31Dec2019
			K	g	g	g
a.	Direct expenditure
Mission	and relief			1,000	1,000
Pastoral	staff costs		122,019		122,019	60,636
Rent and	rates and hire	ofhalls	46,827		46,827	32,644
Events and other activities			193		193	133
Gifts and	honoraria		1,I00		1,100	2,250
Other expenditure				3,990	3,990	4,409
			170,139	4,990	175,129	100,072
b.	Support costs
Office overheads			6,767		6,767	4335
Depreciation and amortisation			29,375		29,375	4,003
			36,142		36,142	8,338
c.	Governance	Costs
Accountancy fees			1,800		1,800	1,800
			ldt00		1,800	1,800
Total			208,081	4,990	213,071	110,210

The average number ofemployees	The average number ofemployees	The average number ofemployees	The average number ofemployees	during	during	the year was:	the year was:
Management and administration			of	the Charity
Number ofstaff for whom		retirement			benefits are accruing
under money purchase	pension		schemes
StaffCosts
Staff salaries								106,650	52,199
Employer's NI contributions								7,097	4,602
Pension contributions								8,272	3,835
								122,019	60,636
No employees earned f60,000p.a.				or	more.
Tangible Fixed Assets
								Fixtures
						Freehold	Leasehold	Bittings and
						premises	improvements	equipment	Total
Cost or valuation
Balance at01.01.2020							50,846	42,195	93,041
Additions						1,753,835			1,753,835
Balance at31.12.2020						1,753,$35	50,846	42,195	ldt46,$76
Depreciation
Belance at01.01.2020							35,595	37,841	73,436
Charge for the year						21,923	5,085	2,367	29,375
Balance at31.12.2020						21,923	40,680	40,208	102411
Net BookValue at31.12.2020						1,731,912	10,166	1,987	1,744,065
Net BookValue at31.12.2019							15,251	4,354	19,605
Debtors
							31	Dec2020	31Dec 2019
Gift Aid tax rebate receivable								18,497	9,679
Other debtors, prepayments		and	accrued			income		530	29,068
								19,027	38,747

Creditor	s: amounts	falling du	e within on	e year
					31Dec 2020	31Dec	2019
							g
Accruals	and deferred income				26,165		1,800
Taxation	and social	security			3,406		3,962
Other creditors					240		71
					29,811		5,833
Restricted Funds
					Mission
					And		Total
				Development	Relief	Theology	Restricted
				Fund	Fund	Fund	Funds
					K	K
Balance	at01.01.2020			1,248,634	26,169	5,857	1,280,660
Incoming	resources			1,273	27	6	1,306
Outgoing	resources				(1,000)	(3,990)	(4,990)
Transfers	(to)/from	unrestricted	funds	(1,249,907)	—	—	(1,249,907)
Balance	at31.12.2020				25,196	1,873	27,069

Analysis ofnet assets between funds
	General	Restricted
	Fund	Funds	Total
		K
Tangible fixed assets	1,744,065		1,744,065
Cash at bank and in hand	633,872	27,069	660,941
Other net current assets/(liabilities)	(9,784)		(9,784)
	2,368,153	27,069	2395,222

At the balance sheet date, the Church had commitments to ofnon-cancellable operating leases:	make payments during t	he following year
	31Dec 2020	31Dec2019
On leases which expire:
Within one to five years ofthe balance sheet date	62,000	62,000