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2020-08-31-accounts

CONTENTS PAGE
Reference and administrative
details
Trustees
report
3-7
Statement
ofTrustees'
responsibilities
Independent
Examiner's
report 9- 10
Statement
of Financial
Activities
Balance sheet 12
Notes to the accounts 13 — 19

Unrestricted Restricted Total
Funds Funds Funds
Notes 2020 2020 2020
Incoming resources
Church
Offering 5 benevolence
6,619 6,619
Renta
I income
181,743 181,743
Donations 32,665 32,665
Grant income and interest 735 735
Other income 5 11,135 11,135
Total incoming
resources
Resources expended
Circuit assessment 102,000 102,000
Grants
and donations
7 10,146 10,146
Stipend
and staff cost
8 28,312 28,312
Charity costs 9 21,218 21,218
Support costs 10 40,254 40,254
Management
and governance
cost 11 8,342 8,342
Total resources expended 210,274 210,274
Net(outgoing)/incoming resources for the year 22,624 22,624
Total funds at the start ofthe year 19,099 19,099
Balance at the end ofthe year 41,724 41,724

Unrestricted Restricted Total
Funds Funds Funds
2a2a 2020 2020
1.Church Offerings f
Offerings 6,430 6,430
Benevolence 189 189
6,619 6,619
2020 2020 2020
2. Rental Income f
Academic Nursery 91,606 91,606
Ginger
Nursery
67,836 67,836
Green Lanes Flat 6,748 6,748
Other Room Rentals 15,554 15,554
181,743 181,743
2020 2020 2020
3.Donations f
Donations 23,438 23,438
Other credits 9,228 9,228
32,665 32,665
2020 2020 2020
4.Grant income and interest f
Interest 18S 185
Grants - Hackney doorways heating grant SSO 550
735 735
2020 2020 2020
5.Other income
Swalee credit —electricity 11,135 11,135
11,135 11,135

Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
6.Circuit Assessment f
Payment
to Methodist
church circuit 102,000 102,000
7.Grants and Charity donations 2020 2020 2020
Grants - Covid rent award 5,003 5,003
Charity
donation
5,143
,14
8.Stipend and staff cost 2020 2020 2020
Premises
and operational
manager 28,312 28,312
9.Cost of activities in furtherance of: 2020 2020 2020
Charity's
objects
Telephone
and broadband
2,233 2,233
Travel and subsistence 401 401
Donations 2,125 2,125
Music licences 8.envelopes 8,707 8,707
Insurance 2,674 2,674
Church expenses 5,078 5,078
21,218 21,218
10.Support costs 2020 2020 2020
f
Premises costs 8,441 8,441
Utilities
S.water costs
15,186 15,186
Cleaning
5.waste
disposal 7,358 7,358
Repairs 9,175 9,175
Fees 95 95
40,254 40,254
11.Management
and
governance costs 2020 2020 2020
Lega I costs 2,427 2,427
Accountancy
fees
2,150 2,150
Consultancy
fees
3,765 3,765
8,342 8,342

Notes
12. Tangible assets 12 Freehold
land 5 Building
Cost or valuation 2020
At 1 September 2019and
At 31August 2020
13. Debtors 2020
Debt:ors balances 940
940
14. Cash balances 2020
f
Total balances
held
in all current accounts at period end 35,696
35,696
15. CFBBalances 2020
CFB Account 08587010 7,057
CFBAccount 08587020 30,276
37,333
16. Creditors 2020
Accrued accountancy fees 2,150
Prepayments
—nursery
rent 30,095
32,245

Notes
19. Music licence &envelopes 2020
Music for services 8,210
CCLI !icences 314
Donations
envelopes
184
8,707
20. Utilities &water cost 10 2020
Electricity cost 7,643
Gas cost 7,120
Water cost 424
15,186
21~ Cleaning &Waste disposal 10 2020
f
Cleaners costs 5,979
Waste disposal to local council 1,378
7,358
22. Trustees remuneration 2020
During the year, no Trustee received any remuneration Nil
During the year, no Trustee received any benefits in kind Nil

Restricted
Funds
2020
Tangible fixed assets
Current assets 73,969
Creditors amount falling due within one year 32,245
Creditors amount falling due after more than one year
41,724