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||||STATEMENT|STATEMENT|OF FINANCIAL ACTIVITIE5|OF FINANCIAL ACTIVITIE5|OF FINANCIAL ACTIVITIE5|||
|---|---|---|---|---|---|---|---|---|---|
||||For the|year|ended|31December 2020||||
||||||||2020||2019|
|||||||Unrestricted|Restricted|Total|Total|
|||||Note:||funds|funds|Funds|Funds|
|Income and Endowments||||||||||
|Donations and|legacies||||2|58,905|14,176|73,081|79,949|
|Income from charitable||activities|||3|10,478|1,008|11,486|31,563|
|Other trading activities|||||4|1,381|0|1,381|1,309|
|Total income and endowments||||||70,764|15,184|85,948|112,821|
|Expenditure||||||||||
|Cost ofraising|funds|||||220|0|220|440|
|Cost ofgenerating<br>funds for voluntary||||income|||0|0|67|
|Charitable<br>activities|||||5|83,486|15,705|99,191|104,595|
|||||||83,706|15,705|99,411|105,102|
|Transfer Unrestricted||Funds|to Restricted||Fund.||0|0|0|
|Net movement|in funds|||||-12,942|-521|-13,463|7,719|
|Reconciliation|offunds|||||||||
|Funds brought|forward|||||46,341|8,935|55,276|47,557|
|Funds carried|forward|||||33,399|8,414|41,$13|55,276|





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|||BALANCE SHEET||
|---|---|---|---|
|||As at31December 2020||
|||2020|2019|
|Current Assets||||
|Bank Accounts at HSBC||41,587|55,591|
|Bank Accounts at CBF||226|226|
|||41,813|55,817|
|Current Liabilities||||
|Creditors|||541|
|Net Current|Assets|41,813|55,276|
|Net Assets||41,813|55,276|
|Represented|by|||
|Unrestricted|Funds|33,399|46,341|
|Restricted<br>Funds||8,414|8,935|
|||41,813|55,276|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|Funds|Funds|
|2)|Donations|and|Legacies||||||
||Planned<br>giving:||tax efficient||39,762|0|39,762|36,678|
||Other planned||giving||2,055|0|2,055|2,702|
||Tax recovered from Gift|||Aid|11,046|0|11,046|11.313|
||Other giving||||0|0|0|5,935|
||Legacy||||3,865|0|3,865|20,000|
||Donations|and|charitable|donations|2 177|14,176|16,353|3321|
||||||58,905|14,176|73,081|79,949|
|3)|Income from charitable|||activities|||||
||Lettings||||6,435||6,435|18,234|
||Parish fees||||1371||1,371|1,468|
||Magazine|sales|||592||592|3,050|
||Fundraising||||2,080|1,008|3,088|8,811|
||||||10,478|1,008|11,486|31,563|
|4)|Other Trading||activities||||||
||Contribution<br>from solar|||panels|1,381|0|1,381|1,309|
||||||1,381|0|1,381|1,309|
|5)|Charitable|activities|||||||
||Contribution<br>to Common|||Fund|48,750|0|48,750|48,750|
||Salaries||||5,255|15,351|20,606|19,754|
||Clergy and|church expenses|||2,939|0|2,939|3,473|
||Mission giving||||93|354|447|1,555|
||Mission &|evangelism|||0|0|0|2,413|
||Church<br>running||costs||12,223|0|12,223|6,013|
||Cost oftrading||||12,679|0|12,679|18,106|
||Utilities||||1,547|0|1,547|1,235|
||Hall repair|and|maintenance||0|0|0|3,246|
||Audit fee||||0|0|0|50|
||||||83,486|15,705|99,191|104,595|
|6)|Creditors||||||||
||Charitable|donations|||0|0|0|541|
|7)|Funds||||At1stlanuary|At31December||Movemem|
||||||2020|2020|||
||Unrestricted||||46,341|33,399||-12,942|
||Fabric||||2,688|2,688||0|
||Children's|and Families|||6,247|5,726||-521|
||||||55,276|41,813||-13,463|