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