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|Trustees|D Northcote-Passmore|
|---|---|
||C Naish|
||JAirdrie|
||A Heron|
||DKnowles|
||J Luckham|
||PPhillips|
||HStevens|
||lWhite|
||PWinfield|
|Charitynumber|1184841|
|Gompany number|11063630|
|Principaladdress|Belmont Chapel|
||Western Way|
||Exeter|
||Devon|
||EX12DB|
|Registeredoffice|Belmont Chapel|
||Western Way|
||Exeter|
||Devon|
||EX12DB|
|lndependentexaminer|Simpkins EdwardsLLP|
||Michael House|
||CasUeStreet|
||Exeter|
||Devon|
||EX4 3LQ|





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||Page|
|---|---|
|Trustees'report|1-8|
|lndependentexamine/sreport|10|
|Statementoffinancial actívities|11|
|Balance sheet|12|
|Notes to the financial statements|'t3-21|





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||Unrestrlcted|Unrestrlcted|
|---|---|---|
|||funds|
||Notes|2020<br> <br>€|
|lnco¡nefrom:|||
|Donations and legacies|2|392,695|
|Charitable actlvltles|3|3,232|
|Other trading activities|4|4,956|
|lnvestments|5|749|
|Total income||401,632|
|Exoendlù¡Þon:|||
|Charitable activities|6|387,987|
|Other Expenditure|I|14,306|
|Total resources expended||402,293|
|Nctexpenditureforthe year/|||
|Netmovement infunds||(661)|
|Fund balances at1January 2020|1,133,855||
|Fund balances at31December2020|I|,'t33,194|
|The statementoffinancial activities includesallgains and losses recognisedintheyear.|||
|All income and expenditure derive from continuing activities.|||





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|||2020||
|---|---|---|---|
||Notes|E|€|
|Fixed assets||||
|Tangible assets|11||900,224|
|Curruntassets||||
|Debtors|12|18,661||
|Cashatbank andinhand||227,726||
|||246,387||
|Creditors:amountsfallingducwithinoneyear|13|(13,417)||
|Net current assets|||232,970|
|Total assctsless current liabilities|||1,133,194|
|lncomcfr¡nds||||
|Unrestricted funds|||1,133,194|
||||1,133,194|





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||Unrestricted|
|---|---|
||funds|
||2020|
||€|
|Donations andgifrs|62,092|
|Legacies receivable|14,000|
|GiftAidrecoverable|61641|
|GiftA¡d donations|254,962|
||392,695|





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||Charitable|
|---|---|
||lncome|
||2020|
||Ê|
|Third age|1,251|
|Special events|410|
|Youthwork|91|
|Young families|1,480|
||3,232|



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|4|Othertrading activities||
|---|---|---|
|||Unrestricted|
|||funds|
|||2020|
|||Ê|
||lncome from buildings|4,800|
||Miscellaneous income|156|
|||4,956|
|5|lnvestments||
|||Unrestricted|
|||funds|
|||2020|
|||€|
||lnterestreceivable|749|





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## 

|Charitableactivities||
|---|---|
||Gharitable|
||Expenditure|
||2020|
||t|
|Steff custs|197,648|
|Depreciation and impaírment|56,468|
|Childprotection|291|
|Sundayprogram|I,822|
|Literature and resources|2,210|
|Care support ãnd fëllowshlp team|3,494|
|Training|10,800|
|Thirdage|1,484|
|Special events|529|
|Youngadults|402|
|Under eighteens|1,942|
|Youngfamilies|2,774|
|Electricity|3,991|
|Gas|3,766|
|Water|1,283|
|lnsurance|5,288|
|Repairs and renewals|15,214|
|General running costs|658|
|Computer costs|1,657|
|Printing and stationery|593|
|Telephone|1,871|
|Copyright|2,O37|
||324,222|
|Grant funding of activities (see note7)|63,765|
||387,987|






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||Charitable|
|---|---|
||Expenditure|
||2020|
||Ê|
|Grants to institutions:||
|Devon and Exeter MannaHouse|650|
|Tear Fund|2,000|
|France Mission|2,500|
|Exeter ICE Charitable Trust|5,000|
|CTAX(Christians together acrossExeter)|600|
|Evangelical Alliance|1,000|
|ECU|3,000|
|Rainbow Living|2,500|
|Devon United MissionaryOffering|650|
|UCCF: ln support of General Funds|2,000|
|Urban Saints|1,000|
|YMCA Exeter|2,000|
|Partnership(UlqLtd|1,000|
|Devon Ch¡istian Youth Camps|650|
|Friends lnternational|50<br>2,7|
|ScriptureUnion|225|
|ARochaUK|500|
|Operation Mobilisation|20,o40|
|Bernard'sAcre|1,500|
|Asifunde Sanke|2,000|
|Exeter Food Bank|1,500|
|Crossline Soup Kitchen|750|
|SWYM|1,000|
|Sundrysmallgifts|2,950|
||57,765|
|Grantstoindividuals:||
|Grantstoindividualsforlong termmission|6,000|
|Collections anddonationsreceived for specific purposes:||
|St Petrocks|155|
|K4C Pennies|69|
|Exeter ICE Charitable Trust|155|
|Takeoff Pennies|10|
||389|





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||Unrestricted|
|---|---|
||funds|
||2020|
||f|
|Wages and National lnsurancecosts|6,198|
|Stafipension|5,725|
|Printing and stationary|20|
|Legal costs|863|
|lndependent examination|1,500|
||14,306|



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||2020|
|---|---|
||Number|
||9|
|Employmentcosts|2020|
||e|
|Wages and salaries|185,133|
|Social security costs|12,515|
||197,648|





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|Tangiblefixed assets|||||
|---|---|---|---|---|
||Leasehold|Plantand|Lee$o|Total|
||landand|equipment|||
||bulldlngs||||
||Ê|€|€|€|
|Cost|||||
|Transferred from unincorporated charity|1,594,954|324,972|75,432|1,995,358|
|Additions||9,114||9,114|
|At31December202O|1,594,954|334,086|75,432|2,O04,472|
|Depreciation andimpairment|||||
|ïransferredfrom unincorporated charity|742,746|288,617|'16,417|1,047,780|
|Depreciationchargedintheyear|31,902|21,455|3,111|56,468|
|At31December2O2O|774,648|310,072|19,528|1,104248|
|Carryingamount<br>At31December202O|820,30624,014||55,904|900,224|



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|Debtors||
|---|---|
||2020|
|Amounts fallingduewithinoneyear:|€|
|Otherdebtors|18,661|
|Creditors: amounts fallingduewithinoneyear||
||2020|
||€|
|Other taxation and social security|5,096|
|Trade creditors|4,479|
|Other creditors|1,490|
|Accruals and deferred income|2,352|
||13,417|



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