2020-12-31-accounts

Trustees				Rt Revd Cyril Ashton	Rt Revd Cyril Ashton	Rt Revd Cyril Ashton
				Mrs Lesley Hughes
				Mrs Kathleen Moran
				Mrs Joan Roberts
				Mrs Miriam Unsworth
				Mrs J Moore			(Appointed	11 January
							2021)
				Mr A Thurston			(Appointed	2 December
							2020)
Secretary				Stephen Southern
Charity	number			1184650
Company		number		11938299
Principal	address			Wigan Investment		Centre
				Waterside Drive
				Wigan
				WN3 5BA
Registered			office	Wigan Investment		Centre
				Waterside Drive
				Wigan
				WN3 5BA
Independent			examiner	Susan Buckley
				SBAAccounting	Limited
				Gladstone House
				2 Church Road
				Liverpool
				L159EG
Bankers				CAF Bank
				25 Kings Hill Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-15

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
			Notes	2020 6	2020f	2020 6	2019 6
Incom d endowmen
Donations and	legacies		3	147,756	63,478	211,234	16,175
Charitable activities			4	8,928		8,928	80
Investments			5	608		608	145
Other income			6	23,765		23,765
Total income				181,057	63,478	244,535	16,400
gxXl~n+itLrren:
Raising funds			7	1,260		1,260
Charitable activities			8	163,417	56,172	219,589	9,527
Total resources expended				164,677	56,172	220,849	9,527
Net gains/(losses) on investments				865		865
Net incoming	resources	before transfers		17,245	7,306	24,551	6,873
Gross transfers	between	funds		(226)	226
Net movement	in funds			17,019	7,532	24,551	6,873
Fund balances	at 1 January 2020			6,873		6,873
Fund balances	at 31 December 2020			23,892	7,532	31,424	6,873

				2020		2019
			Notes	8		8
Fixed assets
Tangible assets			12		6,077		5,484
Current assets
Debtors			14	20,583		2,320
Investments			15	20,865
Cash at bank and in		hand		38,847		27,773
				80,295		30,093
Creditors:	amounts	falling due within
one year			17	(54,948)		(28,704)
Net current	assets				25,347		1,389
Total assets less current liabilities					31,424		6,873
Income funds
Restricted	funds		18		7,532
Unrestricted	funds				23,892		6,873
					31,424		6,873

Rt Revd Cyril Ashton	Mrs Lesley Hughes
Trustee	Trustee

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
				5	f
	Interest receivable			608	145
6	Other income
				Unrestricted	Total
				funds
				2020	2019
					F
	Other income			23,765
7	Raising funds
				Unrestricted	Total
				funds
				2020f	2019 F
	Fundraisin	and	ublicit
	Other fundraising		costs	1,260
				1,260

		2020	2019
			6
Staff costs		145,141	7,474
Depreciation and	impairment	2,190	104
Travel expenses		170	7
Insurance		235	87
Printing, postage	and stationery	2,145	19
Telephone and broadband		1,265	38
Food provision		9,346
ITand computer	software	9,326	1,334
Funeral costs		115	74
Bank charges		120	30
Examination costs		600	360
Other costs		840
Chaplaincy and PAIS workers costs		19,964
Website/publicity	costs	1,021
Training costs		1,975
Rent and rates		23,582
Repairs and maintenance		1,554
		219,589	9,527
		219,589	9,527
Analysis by fund
Unrestricted funds		163,417	9,527
Restricted funds		56,172
		219,589	9,527

The average	monthly number ofemployees during	the year was:
		2020	2019
		Number	Number
Administration
Employment	costs	2020	2019
		E
Wages and salaries		138,748	7,371
Social security	costs	42
Other pension	costs	6,351	103
		145,141	7,474

			Unrestricted	Total
			funds
			2020	2019
			6	6
Revaluation	of	investments	865

12	Tangible fixed assets
					Computers
					8
	Cost
	At 1 January 2020				5,588
	Additions				2,784
	At 31 December 2020				8,372
	Depreciation and impairment
	At 1 January 2020				104
	Depreciation charged	in the year			2,191
	At 31 December 2020				2,295
	Carrying amount
	At 31 December 2020				6,077
	At 31 December 2019				5,484
13	Financial instruments			2020	2019
				5	F
	Carrying amount offinancial assets
	Instruments measured	at fair value through	profit or loss	20,865
14	Debtors
				2020	2019
	Amounts falling due	within one year:			5
	Trade debtors			17,335	1,813
	Prepayments and accrued income			3,248	507
				20,583	2,320

2020	2019
6	8
20,865

		2020	2019
		8
Loans from related parties		25,000	25,000
Payable	within one year	25,000	25,000

Creditors: amounts	falling	du	e within	one year
									2020	2019
									6
Borrowings									25,000	25,000
Other taxation and social security									6,211	350
Trade creditors									18,674
Other creditors									493	2,203
Accruals and deferred	income								4,570	1,151
									54,948	28,704
Restricted funds
The income funds of	the charity		include	restricted	funds	comprising	the following		unexpended	balances of
donations and grants	held on	trust for specific purposes:
	Movement					Movement		in funds
		in	funds
			Incoming	Balance at		Incoming	Resources		Transfers	Balance at
			resources1	January	2020	resources	expended			31 December
										2020
LDBF - SDF4 funding						54,132	(46,826)		226	7,532
Food provision						9,346		(9,346)
						63,478	(56,172)		226	7,532

19	Analysis of	net assets between	funds
				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2020	2020	2020	2019
					6	8	6
	Fund balances at 31 December 2020 are
	represented	by:
	Tangible assets			3,946	2,131	6,077	5,484
	Current assets/(liabilities)			19,946	5,401	25,347	1,389
				23,892	7,532	31,424	6,873